Type Of Transaction |
Expenditures
|
Activity Code |
9663591 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
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.)
|
20,674 |
Particulars |
sokhata nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
KUNDAN MAURYA |
728 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
RANJEET MAURYA |
728 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
FAUJDAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
JAI PRAKASH |
728 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
DEEPAK GUPTA |
728 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
KAREENA |
728 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
MANGALA |
728 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
ADITYA BILDING MATERIAL |
14,306 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
SUNIL |
1,000 |