Type Of Transaction |
Expenditures
|
Activity Code |
43626643 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,099 |
Particulars |
SAKALDIHA ALINAGAR ROAD SE GHANSHYAM GHAR TAK SIDEWALL MITTI KHADANJA NIRMAN KARY ka materials ka bhuagtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ROHIT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ANKIT SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
VIJAY CHAUHAN #47 RAMKARN |
62,587 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
MEGHANATH CHAUHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
AMIT |
5,628 |