Type Of Transaction |
Expenditures
|
Activity Code |
16313143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,277 |
Particulars |
SANDIP KE GHAR SE HANSH RAJ KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2110000100101249
|
FOR MAA SARYU TRADING COMPANY |
58,817 |
PFMS
|
Account Type:Bank
Account No.:2110000100101249
|
irasad ahmad |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2110000100101249
|
MAA DHANESHWARI TRADERS AND SUPPLIERS |
138,474 |
PFMS
|
Account Type:Bank
Account No.:2110000100101249
|
FOR KRISHAK ITT BHATTA |
18,250 |
PFMS
|
Account Type:Bank
Account No.:2110000100101249
|
RAJU PARSAD |
29,736 |