Type Of Transaction |
Expenditures
|
Activity Code |
17879977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
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.)
|
102,302 |
Particulars |
payment of material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
M#47s ATYANT TRADERS |
88,766 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
BABULAL S#47O RAJARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
VITOLA S#47O GAYAPRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
RAM DAYAL S#47O SADHU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
OM KAR S#47O GYADEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
AMIT KUMAR S#47O RAMCHARAN |
2,184 |