Type Of Transaction |
Expenditures
|
Activity Code |
20083679 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
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.)
|
156,367 |
Particulars |
nali nirman per kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
JANTA BUILDING MATERAL AND MACHINE |
75,021 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
JANTA ENT BHATTA |
55,266 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
BADIYA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
GENA NISHAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
CHAMELI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
BARSATU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MEENA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MAKHANJU |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MUNNA NISHAD |
5,760 |