Type Of Transaction |
Expenditures
|
Activity Code |
44794608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/41 |
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.)
|
207,795 |
Particulars |
primary pathsala prangad ke samne inter locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
SAKHA TRADERS AND GENERAL SUPPLIERS |
13,109 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
JAY PRAKASH |
6,491 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
RAJU SINGH |
23,643 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
N B TRADERS |
148,728 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
SAKHA TRADERS AND GENERAL SUPPLIERS |
15,824 |