Type Of Transaction |
Expenditures
|
Activity Code |
21056821 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,851 |
Particulars |
payment for,cemant,morang,balu,gitti,white cemant.tilss,sob bricks,rajmistri,levor,and etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
Aman brick field |
3,573 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
ASHISH KUMAR S#47O BADSHAH VERMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
BANSAL TILES |
3,175 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
LIYAKAT ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
mishra traders |
14,655 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
PRASANT KASHYAP S#47O MANIRAM |
1,274 |