Type Of Transaction |
Expenditures
|
Activity Code |
20781103 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/286 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,127 |
Particulars |
PURWA NISHAD BASTI ME MUKHYA PICHMARG SE SUBHAS KAMAL NAYA ETC KE GHAR KE PAS NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
JAI PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
LAXMINA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
RAMCHANDRA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SURESH KUMAR INTT BHATTA |
49,224 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
PUDDAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SHANTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
ARADHYA TRADERS |
37,443 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
POOJA |
2,548 |