Type Of Transaction |
Expenditures
|
Activity Code |
42307306 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,751 |
Particulars |
pra. pa par shauchalay nirman par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:426502010009574
|
OM PRAKASH SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:426502010009574
|
ARADHANA SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:426502010009574
|
MEENA SHARMA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:426502010009574
|
ANKIT SHARMA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:426502010009574
|
DEV TRADERS |
199,055 |
PFMS
|
Account Type:Bank
Account No.:426502010009574
|
SARITA SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:426502010009574
|
KAMLI DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:426502010009574
|
RAKESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:426502010009574
|
SHASHANK SHEKHAR SINGH |
3,150 |