Type Of Transaction |
Expenditures
|
Activity Code |
20151354 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,561 |
Particulars |
nali nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
JAI MAA DURGA BRICK FEILD |
17,577 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
satyam |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
ram krishna |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
ANURAG TRADERS |
14,228 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
ramdev |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
neha |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
sunita |
1,274 |