Type Of Transaction |
Expenditures
|
Activity Code |
37831409 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,024 |
Particulars |
P V D me summer savel |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100001494
|
MOHAN SWAROOP |
4,680 |
PFMS
|
Account Type:Bank
Account No.:06550100001494
|
AJIJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06550100001494
|
VARUN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:06550100001494
|
KANHAI LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06550100001494
|
OM PRAKASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06550100001494
|
Pappu |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06550100001494
|
ANIKET PIPE AND MACHINERY STORE |
30,016 |