Type Of Transaction |
Expenditures
|
Activity Code |
19909460 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
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.)
|
87,927 |
Particulars |
HASANPUR ME TALAB SE RAMPAL KE KHET TAK NALI NIRMAN HETU BRICKS,CEMENT,BAJARFUT AADI KIRAY EVAM LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335461
|
AJAI |
5,015 |
PFMS
|
Account Type:Bank
Account No.:10751335461
|
SHAH JI TRADERS |
32,489 |
PFMS
|
Account Type:Bank
Account No.:10751335461
|
MAHI PAL SINGH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:10751335461
|
KHUSHI BRICK INDUSTRY |
33,523 |
PFMS
|
Account Type:Bank
Account No.:10751335461
|
PEETAM |
11,000 |