Type Of Transaction |
Expenditures
|
Activity Code |
17270233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
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.)
|
235,567 |
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.:425302010013870
|
sb ent bhatta |
77,742 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
rahul |
4,150 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
yadav cement stor |
120,441 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
abdul rahim |
3,094 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
kesri |
8,300 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
akhilesh prajapati |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
vijay yadav |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
parmeen |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
ram asre |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
sumitra devi |
3,640 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
mukesh yadav |
3,640 |