Type Of Transaction |
Expenditures
|
Activity Code |
39938915 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,892 |
Particulars |
SAMIDAIK SHAUCHALAY NIRMAN LABOUR AND MATERIL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014769
|
SHRI RAM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:22630100014769
|
SHYAM SUNDERYADAV BUILDING MATERIAL |
106,309 |
PFMS
|
Account Type:Bank
Account No.:22630100014769
|
VINDESHVARI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:22630100014769
|
KUTURA DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:22630100014769
|
PATEL EINT UDYOG |
68,886 |
PFMS
|
Account Type:Bank
Account No.:22630100014769
|
VIMALESH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:22630100014769
|
RAM PRAKASH |
9,120 |