Type Of Transaction |
Expenditures
|
Activity Code |
44516548 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/26 |
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.)
|
37,464 |
Particulars |
samudayik shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
jawahir s#47o chedi lal |
5,427 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
shymavati w#47o shiv prakash |
5,427 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
ram sajeewan s#47o ram ashrey |
5,427 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
shiv baran s#47o shambhu |
5,427 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
ashok kumar s#47o ram lakhan |
5,460 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
ram baran s#47o shambhu |
5,226 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
shiv prasad s#47o baijnath |
5,070 |