Type Of Transaction |
Expenditures
|
Activity Code |
20835524 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
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.)
|
50,022 |
Particulars |
MITTHU MASTER KE GHAR SE SHIVPOOJAN KE GHAR TAK NALIL NIRMAD MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
PREMSHEELA w#47o RAKESH KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
MATWAR SINGH s#47o THIHURI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
M#47S SHUBH BUILDING MATERIAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
KAILASHI w#47o SHOBHRAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
MA DURGA ENTERPRISES |
25,900 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
ASHIRVAD s#47o AKHILESH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
BELA w#47o ADYA PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
EMTIYAJ AHMAD EIT BHATTA |
8,700 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
AKHILESH s#47o ADHYAPRASAD |
1,440 |