Type Of Transaction |
Expenditures
|
Activity Code |
20371003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
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.)
|
95,632 |
Particulars |
patiya nirman par material v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
RAVI SILPKAR |
672 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
SHAYAM NATH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
SHAMSER AHMED |
672 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
PRADEEP JAISWAL |
672 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
NILESH YADAV |
672 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
SABIR |
224 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
B K SPEN PIPE GANERAL ORDER SAPLAYAR |
87,872 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
jai prakash gupta |
672 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
MITHLESH PRASAD |
672 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
RAMBRIKSH YADAV |
672 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
SARVAN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
AKHLESH SILPKAR |
672 |