Type Of Transaction |
Expenditures
|
Activity Code |
20588626 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
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.)
|
43,776 |
Particulars |
nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054951
|
RAMESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:342402010054951
|
SHYAMLAAL |
546 |
PFMS
|
Account Type:Bank
Account No.:342402010054951
|
MAHGU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:342402010054951
|
RADHE EAT UDYOG |
30,378 |
PFMS
|
Account Type:Bank
Account No.:342402010054951
|
YOGENDRA RAJBHAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:342402010054951
|
JITENDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:342402010054951
|
AMBIKA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:342402010054951
|
UMESH |
3,150 |