Type Of Transaction |
Expenditures
|
Activity Code |
19192694 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,502 |
Particulars |
SURAJ PAL KE GHAR SE SUKHRAJ KE GHAR KE PAS TAK NALI NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100009098
|
KANHAIYA BRICK FIELD |
8,939 |
PFMS
|
Account Type:Bank
Account No.:18780100009098
|
ASHOK KUMAR SO RAM PRATAP |
1,456 |
PFMS
|
Account Type:Bank
Account No.:18780100009098
|
SANDEEP TRADERS |
9,768 |
PFMS
|
Account Type:Bank
Account No.:18780100009098
|
RAJJAN LAL SO DEVIDEEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100009098
|
M#47S JMD INDUSTRIES |
5,951 |
PFMS
|
Account Type:Bank
Account No.:18780100009098
|
MD ALAM SO KHALIK |
1,750 |