Type Of Transaction |
Expenditures
|
Activity Code |
43071890 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2021 |
Voucher No |
FFC/2020-21/P/7 |
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.)
|
59,871 |
Particulars |
RAJU DIWAKAR KE DARWAJE SE PURANI BAJAR TAK NALI NIRMAN EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
NEW ASHUTOSH BRICK FIELD |
27,407 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
KRISHAN KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
RAMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
USHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
JAY MAA DURGE TRADERS |
15,739 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
RAJESH KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
SANGEETA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
PRAMOD |
4,800 |