Type Of Transaction |
Expenditures
|
Activity Code |
15913753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/30 |
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.)
|
165,122 |
Particulars |
nali nirman par ent, materiyal, v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056104809
|
MANOJ PRJAPATI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50056104809
|
RATAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50056104809
|
ROHIT YADAV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50056104809
|
M S DIVYANSHU TRADERS |
87,058 |
PFMS
|
Account Type:Bank
Account No.:50056104809
|
abhishek kumar yadav |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50056104809
|
RAMAKANT YADAV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50056104809
|
BALIRAM YADAV |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50056104809
|
RANDHIR SINGH B K O |
54,904 |
PFMS
|
Account Type:Bank
Account No.:50056104809
|
laldhar yadav |
3,360 |