Type Of Transaction |
Expenditures
|
Activity Code |
17210441 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
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.)
|
129,858 |
Particulars |
bhumigat naali nirman rajesh k ghar se pullia nala tak hetu labour ,hume pipe hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
ram narayan |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
MAA SANTOSHI TRADERS #38 GENRAL ORDER |
108,800 |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
vikas kumar paswan |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
dilip kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
vikas maurya |
8,500 |
PFMS
|
Account Type:Bank
Account No.:50105361988
|
JASOMATA |
3,276 |