Type Of Transaction |
Expenditures
|
Activity Code |
20781044 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,146 |
Particulars |
nali ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014950
|
sujit kumar s#47o asharam |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014950
|
amar kumar s#47o bhagauti |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014950
|
santosh kumar s#47o ramnarayan |
760 |
PFMS
|
Account Type:Bank
Account No.:00530100014950
|
vijai kumar s#47o nandlal |
182 |
PFMS
|
Account Type:Bank
Account No.:00530100014950
|
pradip kumar s#47o shivkumar |
760 |
PFMS
|
Account Type:Bank
Account No.:00530100014950
|
dileep kumar s#47o ramdash |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014950
|
AJAI ENTERPRISES |
15,076 |
PFMS
|
Account Type:Bank
Account No.:00530100014950
|
puttan lal |
1,092 |