Type Of Transaction |
Expenditures
|
Activity Code |
20346970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,981 |
Particulars |
Rajeswar k ghar se sikta pich marg tak bhumigat nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727291
|
PRADEEP GUPTA |
33,600 |
PFMS
|
Account Type:Bank
Account No.:50055727291
|
Kejariwal laghu udhyog |
110,221 |
PFMS
|
Account Type:Bank
Account No.:50055727291
|
AMBIKA GUPTA |
62,972 |
PFMS
|
Account Type:Bank
Account No.:50055727291
|
Riddhi siddhi Enterprises |
199,430 |
PFMS
|
Account Type:Bank
Account No.:50055727291
|
Mall Traders |
93,758 |