Type Of Transaction |
Expenditures
|
Activity Code |
20605752 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
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.)
|
16,560 |
Particulars |
mjduree |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50320056026
|
ASHOK |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50320056026
|
ASHIS CHAUHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50320056026
|
GUDU |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50320056026
|
AWADHOO |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50320056026
|
CHANARMI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50320056026
|
DEEPAK |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50320056026
|
KISAN |
2,160 |