Type Of Transaction |
Expenditures
|
Activity Code |
43056500 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,268 |
Particulars |
koop jagat and dhakkan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
RAJ BAHADUR YADAV |
3,120 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
SASHIKALA |
910 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
JAI BAJARANG EENT UDHYOG USARI |
26,871 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
TIRATH |
910 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
PRAVEEN BUILDING MATERIAL |
41,337 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
MAHESH GOUND |
3,120 |