Type Of Transaction |
Expenditures
|
Activity Code |
15227322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/52 |
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.)
|
54,547 |
Particulars |
RAGHUBAR KE GHAR SE MUKESH KE GHAR 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.:3867000400207582
|
SHAH CEMENT STORE |
19,483 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
PRADHAN TRADERS |
17,814 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
ABDUL MAJEED |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SARAFAT ALI SHAH |
4,750 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
CHATRAPAL |
4,500 |