Type Of Transaction |
Expenditures
|
Activity Code |
18630297 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.)
|
171,027 |
Particulars |
Shauchalay nirman hathawani saudih me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056512
|
SATESH KUMAR S#470 VINDHAYACHAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:22285056512
|
SATESH KUMAR S#470 VINDHAYACHAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:22285056512
|
ALOCK KUMAR S#470 KRISHAN KUMAR |
15,750 |
PFMS
|
Account Type:Bank
Account No.:22285056512
|
ARVIND KUMAR S#470 RAMCHANDAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:22285056512
|
UMESH KUMAR S#470 MANDISH KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:22285056512
|
F.A. ENTERPRISES |
126,105 |