Type Of Transaction |
Expenditures
|
Activity Code |
41789023 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,287 |
Particulars |
6 addad soktha nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAHUL KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
REENA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAMAKANT YADAV BULDING MATERIAL SUPPPLIER |
26,508 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
KUMARI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAM KISHUN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
HANUMAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
SHAMA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAMAKANT YADAV B K O |
43,386 |