Type Of Transaction |
Expenditures
|
Activity Code |
41251387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,206 |
Particulars |
chandan ke ghar se pich road tak nali nirman par ent , materiyal v majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
RAMA SISH YADAV MISTRI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
SATENDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
R S BKO |
38,068 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
RAJESH KUMAR YADAV MISTRI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
JATANU |
2,640 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
DEVANTI DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
RAMDARAS YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
MISHRI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
KRISHNKUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
PALTAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
M#47S YADAV TRADERS |
59,468 |