Type Of Transaction |
Expenditures
|
Activity Code |
41899230 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,319 |
Particulars |
shankar ji mandir ke pass kup marammat v jagat nirman pr material v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
POONAM#47OMPRAKASH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
sitaram |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
RESHAMA#47MEETA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
KAKA ENT UDYOG |
38,138 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
SUNEEL N |
4,200 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
VIKAS TRADERS |
30,156 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
KRISHNKANT N |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
sudarshan |
2,211 |