Type Of Transaction |
Expenditures
|
Activity Code |
20151926 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/337 |
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.)
|
182,659 |
Particulars |
bricks cement maurang balu and labur mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
SRI GANESH TRADERS |
151,761 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
SHIV KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
NAGENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
SATENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
SANJAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
SANDEEP KUMAR RAJVANSHI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
KAML KISHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
SATISHKUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
KIRTIYAS RAJVANSHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
VIJAYPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
HARI SANKAR |
4,900 |