Type Of Transaction |
Expenditures
|
Activity Code |
18959905 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,947 |
Particulars |
rajapur khas sudaha talab se bablu ke ghar tak nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
VIKASH ENT UDYOG |
85,300 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
VIDESHI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
SAMSHER |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
MANOJ KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
HARISHCHANDRA KORI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
ANIL KUMAR GAUD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
LALLAN YADAV |
7,350 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
CHHABBA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
TIWARI TREDARS |
75,152 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
SUNDARLAL |
5,025 |