Type Of Transaction |
Expenditures
|
Activity Code |
16996830 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
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.)
|
26,180 |
Particulars |
shouchalay nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
ANKIT KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
AKHILESH KUMARI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
POOJA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MAHESH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
AMIT KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SADAPARI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
KAMLA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
POOJA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SHARVAN KUMAR |
2,640 |