Type Of Transaction |
Expenditures
|
Activity Code |
17094072 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,309 |
Particulars |
JHARKHNDE SARMA KE GHAR SE MUNIM KE GHAR TAK NALI CHAUKA SAIDWAL CC CC ROD NIRMAN ka materials 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
|
CHANDRIKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
MANOJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
JITENDRA |
1,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
NARSINGH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
RAVISHANKAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
MAHAVEER INT BHATTA |
33,936 |
PFMS
|
Account Type:Bank
Account No.:28180100004338
|
VIVEKA BUILDING MATTERIAL |
136,737 |