Type Of Transaction |
Expenditures
|
Activity Code |
17428842 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
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.)
|
149,967 |
Particulars |
building material int bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
ASHOK BHARTI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
LALBABU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
KALP NATH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
M A S INT BHATTA |
52,794 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
PARASH |
7,885 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
SHASHIKLA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
munnilal |
3,458 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
KHAN BUILDING MATERIALS |
73,272 |