Type Of Transaction |
Expenditures
|
Activity Code |
44794604 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/42 |
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.)
|
226,855 |
Particulars |
rasaoi ghar 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
|
JAY PRAKASH |
6,983 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
SAKHA TRADERS AND GENERAL SUPPLIERS |
18,953 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
N B TRADERS |
155,630 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
SAKHA TRADERS AND GENERAL SUPPLIERS |
19,187 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
RAJU SINGH |
26,102 |