Type Of Transaction |
Expenditures
|
Activity Code |
18581693 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/25 |
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.)
|
41,538 |
Particulars |
payjal koop safai v jagat nirman anil kumar ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
NANDLAL |
7,280 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
KAMLESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
SALITA |
7,280 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
NANDLAL |
7,280 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
VIJAY KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
sikandar kumar yadav |
7,098 |