Type Of Transaction |
Expenditures
|
Activity Code |
42682377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/04/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
samudayik shauchalay nirman ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
BABULAL S#47O MADAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
DASHRATH PALL S#47O MANGAL PALL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
DALJEET SO RAMPRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
RAJU S#47O KEDAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
BHOLA YADAV |
5,600 |