Type Of Transaction |
Expenditures
|
Activity Code |
43672820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
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.)
|
35,105 |
Particulars |
majduri bhugtaan tejpur nali nirmaan pe bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
IMRAAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
IBRAHIM ANSARI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
FARIDA PRAVEEN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
IMRAAN ANSARI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
MENKA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
SHUKR MUHAMAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
ANIL KUMAR PASWAN |
7,200 |