Type Of Transaction |
Expenditures
|
Activity Code |
43086190 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.)
|
98,264 |
Particulars |
SAMUDAYIK SAUCHALAY NIRMAN EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
MANJU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
RAJESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
VINOD KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
NEW ASHUTOSH BRICK FIELD |
47,600 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
RAMA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
M.S.INTER PRISES |
34,407 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
PRAMOD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
CHANDA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
KRISHAN KUMAR |
1,809 |