Type Of Transaction |
Expenditures
|
Activity Code |
20357293 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,904 |
Particulars |
koop marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018767
|
ALOK KUMAR SO SANTLAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100018767
|
VIJAY TRADERS |
13,427 |
PFMS
|
Account Type:Bank
Account No.:07360100018767
|
MAMTA BRICK FIELD |
11,634 |
PFMS
|
Account Type:Bank
Account No.:07360100018767
|
PRITI PAL DO DINESH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100018767
|
SHAILKUMARI WO AMRESH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100018767
|
BUDDHILAL SO MOHANLAL |
2,225 |