Type Of Transaction |
Expenditures
|
Activity Code |
18197420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,300 |
Particulars |
koop marammt jagnarayn ke drvaje |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
DILIPKUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
JAGANNATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
DINESH CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
ANANT TRADERS PROP UMA SHANKAR SHUKLA |
7,272 |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
AKASH ENTERPRISES PROP SUDEEP KUMAR PANDEY |
3,535 |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
AMAR BRICK FIELD |
19,553 |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
HARSHIT ENTERPRISES |
500 |