Type Of Transaction |
Expenditures
|
Activity Code |
43427857 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
184,702 |
Particulars |
HARIKESH KE GHAR SE GADHI TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555738365
|
PATEL BRICKS FIELD |
72,542 |
PFMS
|
Account Type:Bank
Account No.:31555738365
|
BHARAT CEMENT PIPE PROP SANDEEP KUMAR RASTOGI |
53,550 |
PFMS
|
Account Type:Bank
Account No.:31555738365
|
SONU TIWARI |
2,105 |
PFMS
|
Account Type:Bank
Account No.:31555738365
|
ASHOK TRADERS PRO RAMSARAN |
40,505 |
PFMS
|
Account Type:Bank
Account No.:31555738365
|
HARIKESH |
16,000 |