Type Of Transaction |
Expenditures
|
Activity Code |
9576518 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,377 |
Particulars |
pagall ke ghar se bhai ram ke hnd pump se syam ke khet tak interloking ka bhugtan labor pey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
DILEEP |
2,280 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
AKHILESH PRASAD |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
SATYAMEV JAYATE BUILDING MATERIALS |
15,569 |
PFMS
|
Account Type:Bank
Account No.:28180100004345
|
BABA KINARAM INTT BHANDAR |
6,868 |