Type Of Transaction |
Expenditures
|
Activity Code |
16586881 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
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.)
|
39,333 |
Particulars |
Rajesh shrivastav ka koop marammt kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
DINESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
J P TRANDERS |
14,803 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
RAJPUT BRICK FIELD |
16,816 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
asha |
1,638 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
devraj |
2,800 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
devi prasad |
1,638 |