Type Of Transaction |
Expenditures
|
Activity Code |
43734135 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
FFC/2020-21/P/10 |
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.)
|
92,500 |
Particulars |
ups par diveyang sauchalay nirmad par maiterial and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
JAISAWAL MACHINARI PARTS |
24,900 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
RAMJI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
JAI MAA DURGA ENT UDYOG |
23,900 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
UDAYRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
SITARAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
KEDAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
SURENDRA KUMAR MAURYA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
OMPRAKASH MAURYA BUILDING MATERIAL |
31,700 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
JIYALAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
GUDIYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
RABINDRA |
2,520 |