Type Of Transaction |
Expenditures
|
Activity Code |
21101672 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,472 |
Particulars |
shivaashre ke ghar se rajju ke ghar hote huy enamulla ke ghar tak rcc patiya sahit nali nirman karya per majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
vinod |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
DIGVENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
SATYAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
DEVESH MOURYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
SHIVAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
chinta devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
ramrup |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
HARISCHAN |
2,366 |