Type Of Transaction |
Expenditures
|
Activity Code |
17391967 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,355 |
Particulars |
ramchand ke ghar se munna ke ghar tk pakki nali niraman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
RAMA CEMENT AND HARDWARE |
85,412 |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
VIMAL KUMAR |
19,320 |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
Anupam Brick Field |
51,993 |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
DHARMENDRA KUMAR CHATURVEDI |
23,920 |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
Anupam Brick Field |
12,710 |