Type Of Transaction |
Expenditures
|
Activity Code |
19967396 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,441 |
Particulars |
maujilal ke ghar se maniram ke ghar tak naali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
MAA TRADERS |
35,370 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
MAA TRADERS |
48,825 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
KAMTA NATH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
RAJ KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
MAA SHRI BRICK FIELD |
47,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Diwakr nath so Ramsevak |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
kanhaiya lal |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
LAXMI KANT |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
VESPATI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
MAA SHRI BRICK FIELD |
36,246 |