Type Of Transaction |
Expenditures
|
Activity Code |
53125336 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
FFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
OK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08300100006249
|
OMVEER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08300100006249
|
SHEETAL KUMAR SON OF RAJPAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08300100006249
|
GEETENDRA KUMAR SON OF RAJPAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08300100006249
|
MANOJ KUMAR SON OF RAJ PAL SINGH |
4,500 |