Type Of Transaction |
Expenditures
|
Activity Code |
45325115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,115 |
Particulars |
gp karanpur me kailash gupta ke ghar sepokhari tak nali nirman kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
M#47S OM PRAKASH SINGH HUF BKO |
24,891 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
BASANTA |
4,440 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
SONU KUMAR GAUTAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
SEELA BHARTI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
ANIRUDDHA KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
M#47S ASHOK BUILDING MATERIAL |
33,754 |