Type Of Transaction |
Expenditures
|
Activity Code |
43032159 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,096 |
Particulars |
hinauta talab pr kup jagat nirman kary ka materil ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
AKHILESH #47 MITHAI LAL |
3,420 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
mithai#47 bhrigunath |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
kripashankar #47hari |
3,420 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
MAHESH KUMAR GAUTAM #47 BHIRGU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
om prakash #47suraj |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
mithun#47dasmi |
2,814 |