Type Of Transaction |
Expenditures
|
Activity Code |
44687483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,454 |
Particulars |
nasirpur hiway se digri collage gate tak mitti khadanja 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
motilal saroj |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
VIKASH ENT UDYOG |
134,662 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
SHIV PRATAP SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
RAM KISORE |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
RAM BAHADUR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
SHIV KARAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
RAM TIRATH |
33,456 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
RAM AJORE |
5,025 |