Type Of Transaction |
Expenditures
|
Activity Code |
43839929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,441 |
Particulars |
ramchandra ke ghar se pokhari 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.:614902010003964
|
RAMASHISH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:614902010003964
|
PRAMESH SINGH INT BHATTHA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:614902010003964
|
CHAUDHARI HARDWEAR AND PINT STORE |
14,160 |
PFMS
|
Account Type:Bank
Account No.:614902010003964
|
VISHAL BILDING MARERIAL |
4,597 |
PFMS
|
Account Type:Bank
Account No.:614902010003964
|
KAMATA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:614902010003964
|
SHAILENDRA |
1,809 |