Type Of Transaction |
Expenditures
|
Activity Code |
43458275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,991 |
Particulars |
MAKKHAN KE DARWAJE SE AMRAWA TALAB TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
MUNNI LAL S#47O JAGDEV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
M#47S SHAKUNTALA TRADERS |
41,838 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
RAJ RANI BRICK FIELD |
22,569 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
MOHD SAJID |
2,814 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
CHAND BABU |
4,875 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
IDREESH AHMAD S#47O JAAN MOHD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
PHUL CHNDR |
4,875 |