Type Of Transaction |
Expenditures
|
Activity Code |
15193365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
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.)
|
146,029 |
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.:425302010013661
|
AT BRICKS |
40,467 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
SHAKUNTLA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
VIJAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
RAMESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
SHILA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
NASIM BUILDING MATERIAL |
72,698 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
SHREE THAKUR JEE ENTERPRASES |
11,630 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
JHINKU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
MOTILAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
RAVI KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
HARIHAR PRASAD |
3,420 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
SHASHIKAPUR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
BANDNA |
1,456 |