Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
FFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
Hand pump me jagat main karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801000664
|
AJIT KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:328801000664
|
NISHU PATLE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:328801000664
|
SITA KURRE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801000664
|
PRAMOD KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:328801000664
|
PRAMILA KUMARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:328801000664
|
PARMESHWAR |
3,000 |