Type Of Transaction |
Expenditures
|
Activity Code |
43559385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,123 |
Particulars |
GAURI SHANKAR KE GHAR SE DOMAN RAI KE GHAR TAK SIDEWALL NALI MITTI INTERLOCKING KARY material v labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ROHIT |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
M#47S SHIV BRICK FIELD |
30,450 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
MEGHANATH CHAUHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
sanjay #47 ramkarn |
3,800 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
VIKAS TRADERS |
33,318 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ANKIT SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
AMIT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
BABA KEENARAM ENT UDYOG |
29,669 |