Type Of Transaction |
Expenditures
|
Activity Code |
15227341 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
66,277 |
Particulars |
NALI NIRMAN HETU BRICKS,CEMENT,BAJARFUT AADI KIRYE EVAM LABOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
ABDUL MAJEED |
6,195 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SHAH CEMENT STORE |
23,578 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
CHATRAPAL |
6,195 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
MUSTIYAK MUSTIYAK |
7,700 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
PRADHAN TRADERS |
22,609 |