Type Of Transaction |
Expenditures
|
Activity Code |
19604164 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,472 |
Particulars |
SARAI MAHESHA ME RAM LAKHAN KE DARWAJE SE JUNIOR HIGH SCHOOL 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.:18780100004730
|
BHIKHOO |
364 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD SADDAM SO MOHD UMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
M Y K BRICKS FIELD |
5,410 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SHARMA ENTERPRISES |
450 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM CHANDRA SO ANGNOO |
700 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SINGH TRADERS |
4,002 |