Type Of Transaction |
Expenditures
|
Activity Code |
18644345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,912 |
Particulars |
bajarpur mai nali cc ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
VIMLESH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
MOOLCHAND SHARMA |
1,160 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
PERMANAND TEWARI CONTRACTOR |
38,782 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SAURABH TIWARI |
1,520 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
YOGDATT SHARMA |
290 |