Type Of Transaction |
Expenditures
|
Activity Code |
19604166 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,549 |
Particulars |
SARAI MAHESHA ME MOHAMMAD ASLAM DARJI KE GHAR KE PICHE SE SIRAJ DARJI KE DARWAJE TAK NALI NIRMAN KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SINGH TRADERS |
13,470 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM ASRE SO DWARIKA |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ROHIT LAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
BHANESHWAR |
728 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SHARMA ENTERPRISES |
450 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
DHARAMRAJ SO SUMAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
M Y K BRICKS FIELD |
19,253 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD SADDAM SO MOHD UMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM MILAN SO BADRI |
728 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RATI PAL |
546 |