Type Of Transaction |
Expenditures
|
Activity Code |
44664279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,505 |
Particulars |
men road se jhuna devi ke ghr tk humepipe v mitti khadanja kary pr material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010140214
|
RAM JEE YADAV INTT BHATTA |
46,372 |
PFMS
|
Account Type:Bank
Account No.:419202010140214
|
MALTI INTERPRISES V BUILDING MATERIAL |
56,177 |
PFMS
|
Account Type:Bank
Account No.:419202010140214
|
MALTI INTERPRISES V BUILDING MATERIAL |
24,956 |