Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/96 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
नलजल योजना मरम्मत कार्य Bill No 386, 387 and 388 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779100
|
PURUSHOTTAM DAS AASHISH KUMAR GUPTA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2373779100
|
PURUSHOTTAM DAS AASHISH KUMAR GUPTA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2373779100
|
PURUSHOTTAM DAS AASHISH KUMAR GUPTA |
10,000 |