Type Of Transaction |
Expenditures
|
Activity Code |
14381367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
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.)
|
58,595 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
DEEP KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
ALOK |
1,560 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
RAM RATAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
URMILA |
546 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
VIDHYA |
910 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
BIRBAL NISHAD |
1,950 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
MAA VAISHNAV TRADERS |
41,066 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
PALIWAL EINT UDYOG |
10,743 |