Type Of Transaction |
Expenditures
|
Activity Code |
42517868 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
122,755 |
Particulars |
SEMRAUNA RAMPRATAP KE GHAR SE SURESH GAHR HOTE HUY MEAN NALI TAK BHUMGUT NALI NIRMAD KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
Sudhir Treders 2 |
12,171 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
m#47s RAMESH SINGH NANDLAL SINGH BKO |
10,209 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
M#47S PRAKASH ENTERPRISES |
82,930 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
ACHHELAL PASWAN |
17,445 |