Type Of Transaction |
Expenditures
|
Activity Code |
17094073 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,438 |
Particulars |
PREMNARAYN KE GHAR SE ARBIND SARMA KE GHAR TAK NALI CHAUKA SAIDWAL V CC CC ROD NIRMAN ka materila v labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
VIVEKA BUILDING MATTERIAL |
99,140 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
NARSINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
Mahedra |
3,800 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
VINOD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
SANTOSH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
MAHAVEER INT BHATTA |
17,050 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
CHANDRIKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
MANOJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
SURESH |
2,548 |