Type Of Transaction |
Expenditures
|
Activity Code |
42820417 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,242 |
Particulars |
PANCHAYAT BAHWAN SE PARAKSH KE GHAR TAK KHADANJA MARMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4892000100034645
|
AJAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4892000100034645
|
MANOHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4892000100034645
|
RAJESHWAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4892000100034645
|
SADANAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4892000100034645
|
SHIVAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4892000100034645
|
RAMBHAWAN |
2,814 |