Type Of Transaction |
Expenditures
|
Activity Code |
43261949 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,660 |
Particulars |
kalawati ke ghar se drigpal ke ghar tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31552248772
|
VIKASH CONSTRACTION TREDERS |
25,609 |
PFMS
|
Account Type:Bank
Account No.:31552248772
|
vinod viswakarma |
5,226 |
PFMS
|
Account Type:Bank
Account No.:31552248772
|
suresh viswakarma |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31552248772
|
suresh viswakarma |
16,033 |
PFMS
|
Account Type:Bank
Account No.:31552248772
|
VIKASH CONSTRACTION TREDERS |
9,576 |