Type Of Transaction |
Expenditures
|
Activity Code |
45375088 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
FFC/2020-21/P/5 |
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.)
|
79,634 |
Particulars |
VIDYLAYO ME VIKLANG SAUCHALAY NIRMAN EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
MUKESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
AMAR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
JAY MAA DURGE TRADERS |
51,857 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
RAJESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
MUNESHWER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
SUDDHI LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
SAREEYA BRICK FIELD |
17,745 |