Type Of Transaction |
Expenditures
|
Activity Code |
42442567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
FFC/2020-21/P/8 |
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.)
|
47,279 |
Particulars |
DIVVEYANG 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.:465502010004324
|
HARISCHANDRA YADAV ENT BHATTA |
19,273 |
PFMS
|
Account Type:Bank
Account No.:465502010004324
|
RAMSEWAK |
1,206 |
PFMS
|
Account Type:Bank
Account No.:465502010004324
|
KAMLESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:465502010004324
|
AJAY KUMAR YADAV SO BHARAT YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:465502010004324
|
RAJESH KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:465502010004324
|
BAJRANG ENTERPRISES |
21,022 |
PFMS
|
Account Type:Bank
Account No.:465502010004324
|
AMIT KUMAR YADAV SO BHARAT YADAV |
1,206 |