Type Of Transaction |
Expenditures
|
Activity Code |
17420494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
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.)
|
135,854 |
Particulars |
Chandrika k ghar se Rajhans k ghar tak bhumigat nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1793000100163324
|
OM Shakti Enterprises |
79,281 |
PFMS
|
Account Type:Bank
Account No.:1793000100163324
|
Sashikant sharma |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1793000100163324
|
Atul marka Eat udhyag |
24,311 |
PFMS
|
Account Type:Bank
Account No.:1793000100163324
|
Anita devi |
6,006 |
PFMS
|
Account Type:Bank
Account No.:1793000100163324
|
Shri ram Building Materilas |
9,848 |
PFMS
|
Account Type:Bank
Account No.:1793000100163324
|
Vakil singh |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1793000100163324
|
ashok yadav |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1793000100163324
|
ram ishwar singh |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1793000100163324
|
shambu yadav |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1793000100163324
|
Yudhistir Singh |
4,000 |