Type Of Transaction |
Expenditures
|
Activity Code |
14117571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
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.)
|
78,037 |
Particulars |
bricks andcement maurang balu and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
ARMAN ALI S#470 CHEDA N |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
PANKAJ KUMAR S#470 RAJVEER N |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
SANJESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
SHIV NANDAN S#470 SUVEDAR N |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
MOHAMMAD AZAD S#470 JALALUDDIN N |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
Rahul Trading Company |
26,774 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
MISHRA ENT BHATTA UDYOG |
37,515 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
veerendra s#470 jagpal |
3,150 |