Type Of Transaction |
Expenditures
|
Activity Code |
20541082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/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.)
|
59,246 |
Particulars |
material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010219263
|
R K CONTRACTORS |
20,039 |
PFMS
|
Account Type:Bank
Account No.:544402010219263
|
ARUN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:544402010219263
|
RAMLAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:544402010219263
|
OM SAI CONTRACTOR |
30,697 |
PFMS
|
Account Type:Bank
Account No.:544402010219263
|
HARINATH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:544402010219263
|
BABULAL |
1,980 |
PFMS
|
Account Type:Bank
Account No.:544402010219263
|
RAMJATAN |
1,980 |
PFMS
|
Account Type:Bank
Account No.:544402010219263
|
VINOD YADAV |
1,274 |