Type Of Transaction |
Expenditures
|
Activity Code |
39477693 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,222 |
Particulars |
mewaram ke ghar se pramod kumar ke khet tak naali nirmaan kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
VIVEK TRADERS |
22,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
pahalwan2 |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
irsad2 |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
ikabal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
AMAN BRICK FIELD |
31,164 |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
jagatpal2 |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
ABDHESH KUMAR |
7,200 |