Type Of Transaction |
Expenditures
|
Activity Code |
44864407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
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.)
|
23,241 |
Particulars |
handwash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
RAJENDRA KUMAR |
5,386 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
MAHENDRA PAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
BALA JI SANATORY AND HARDWARE STORE |
4,872 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
RAJENDRA KUMAR |
4,770 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
KATIYAR BHATTA COMPANY |
3,563 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
bharatveer |
1,770 |