Type Of Transaction |
Expenditures
|
Activity Code |
40295994 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,116 |
Particulars |
5 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 |
1,800 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
REENA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
HANUMAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAMAKANT YADAV BULDING MATERIAL SUPPPLIER |
16,017 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAMAKANT YADAV B K O |
15,886 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
SHAMA DEVI |
1,407 |