Type Of Transaction |
Expenditures
|
Activity Code |
40642517 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,198 |
Particulars |
dropti devi school s munna lal ka ghar tak nali nirman expendure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
MAHIPAL |
1,620 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
UPAN ENTERPRISES |
60,768 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
MAHAVEER |
1,890 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
harishankar |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
PAPPU |
1,620 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
DEVENDRA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
MAHIPAL |
1,620 |