Type Of Transaction |
Expenditures
|
Activity Code |
15917436 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,392 |
Particulars |
CHILED FRIENDLY SHOUCHALAYA NIRMAN KARYA par material #47 majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
Ravindra Kumar pandey |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
VIKAS BRICKS FIELD |
18,093 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
Shesh Narayan pandey |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
K D TRIPATHY GEN ORDER SUPPLIER |
25,099 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
Nanha pandey |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
Pawan Kumar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
Ramesh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50050439296
|
RAJESH TIWARI |
9,000 |