Type Of Transaction |
Expenditures
|
Activity Code |
18240354 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,819 |
Particulars |
bhura ki dukan se ramesh ke ghar tak dono taraf nali construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
PRAKASH FERTILZER #38 BULDING MATERIAL |
97,274 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
M#47S KOHINOOR BRICK FIELD |
86,084 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
PRABHUDAYAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
NAGENDRA SINGH |
460 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
HARIPAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
HIMANSHU TRADERS #38 MACHINERY STORES |
4,701 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
RAM KHELAWAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
JASWANT |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
BHUPENDAR |
6,900 |