Type Of Transaction |
Expenditures
|
Activity Code |
44794620 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/39 |
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.)
|
232,033 |
Particulars |
pathamik school me anganvadi me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
JAY PRAKASH |
7,907 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
RAJU SINGH |
26,534 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
SAKHA TRADERS AND GENERAL SUPPLIERS |
18,551 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
N B TRADERS |
162,457 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
SAKHA TRADERS AND GENERAL SUPPLIERS |
16,584 |