Type Of Transaction |
Expenditures
|
Activity Code |
16946057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
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.)
|
137,630 |
Particulars |
ekta cement int bhatta building material majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
MUKHATAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
ABUL JAIS |
1,092 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
MUBARAK ALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
VAKEEL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
SHAHID |
2,200 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
RAM PRATAP PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
SHAHIL BUILDING MATERIAL |
7,763 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
MULCHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
FIROJ |
2,200 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
BADREALAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
sanju |
1,092 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
M A S INT BHATTA |
5,103 |
PFMS
|
Account Type:Bank
Account No.:494402010823529
|
EKATA CEMENT |
111,628 |