Type Of Transaction |
Expenditures
|
Activity Code |
43274035 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
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.)
|
101,032 |
Particulars |
EXPENDITURE FOR NALI NIRMAN AT BANTU KE DARWAJE SE NEW WELL TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047913185
|
RAGHUNANDAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50047913185
|
RAMESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50047913185
|
RAM KARAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50047913185
|
KARAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50047913185
|
GUDIYA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50047913185
|
SHIV PRAKASH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50047913185
|
JAGESWAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50047913185
|
DURGA PRASAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50047913185
|
JAY PRAKASH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50047913185
|
RAM PRAKASH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50047913185
|
BABA BRICK FIELD KUNHU KA DERA |
46,689 |
PFMS
|
Account Type:Bank
Account No.:50047913185
|
AJAY TRADERS JONIHAN |
28,918 |