Type Of Transaction |
Expenditures
|
Activity Code |
18240736 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,448 |
Particulars |
kanhaiayalal ke darwaje se rajendra ke darwaje tak nali construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
MOTILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
KRISHNA BRICK FIELD |
32,707 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
GUDDU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
SANJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
RAM KHELAWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
KAMLESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
ASHOK KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2088000100066070
|
GUPTA INTARPRISES |
27,101 |