Type Of Transaction |
Expenditures
|
Activity Code |
43629277 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,083 |
Particulars |
GHURFEKKAN KE GHAR SE GUL TAK NALI KHADANJA #47MITTI SIDEWALL NIRMAN KARY ka materias v bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
VIJAY CHAUHAN #47 RAMKARN |
1,890 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
MEGHANATH CHAUHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ROHIT |
3,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
AMIT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ANKIT SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
M#47S OM HARDWARE ADN BUILDING MATERILA |
47,920 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
sanjay #47 ramkarn |
5,320 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
M#47S SHIV BRICK FIELD |
35,275 |