Type Of Transaction |
Expenditures
|
Activity Code |
17119968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/6 |
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.)
|
119,254 |
Particulars |
bric materal and wedgws payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002152
|
SUKHVEER SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:594002010002152
|
RAMESH SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:594002010002152
|
RAM DULARE |
4,050 |
PFMS
|
Account Type:Bank
Account No.:594002010002152
|
GHANSHYAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002152
|
CHANDRA PAL SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002152
|
HARSH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002152
|
Vijay singh yadav ent bhatta udhyog |
93,000 |