Type Of Transaction |
Expenditures
|
Activity Code |
20382295 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
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.)
|
47,435 |
Particulars |
rakesh ke ghar se talab tak u taip nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
KRISHNA ENTT UDYOG |
22,351 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
SHUBHAM TRADERS PROP SURENDRA CHAUDHARY |
15,116 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
MANOJ KUMAR VERMA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
ARVIND KUMAR SHARMA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
RAKESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
RAM SUNDAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
ASHOK |
1,456 |