Type Of Transaction |
Expenditures
|
Activity Code |
17594743 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,109 |
Particulars |
sarak pur mai panchayat ghar mai toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
PERMANAND TEWARI CONTRACTOR |
107,049 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SAURABH TIWARI |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
MOOLCHAND SHARMA |
3,770 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
VIMLESH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
YOGDATT SHARMA |
580 |