Type Of Transaction |
Expenditures
|
Activity Code |
44794601 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/43 |
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.)
|
101,553 |
Particulars |
prathmik school me anganbad ke samne interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
JAY PRAKASH |
3,542 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
SAKHA TRADERS AND GENERAL SUPPLIERS |
7,431 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
N B TRADERS |
73,414 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
RAJU SINGH |
11,440 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
SAKHA TRADERS AND GENERAL SUPPLIERS |
5,726 |