Type Of Transaction |
Expenditures
|
Activity Code |
17442896 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
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.)
|
129,472 |
Particulars |
kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
66,862 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
MANOJ KUMAR CHATURVEDI ENT BHATTHA |
43,402 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
SURYABHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
VINDRAVATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
GYANTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
PREM SHEELA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
RAM VINAY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
RAM SAGAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
LALCHAND |
2,520 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
RAM PRATAP RAJBHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
SHYAM BIHARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
MAHENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
MUNNILAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
CHHOTELAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
YOGENDRA RAJBHAR |
182 |