Type Of Transaction |
Expenditures
|
Activity Code |
19293441 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
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.)
|
64,554 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
ANANDESHWAE BRIK FIELD |
21,887 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
UTTAM ENTERPRISES |
28,317 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
sajan s#47o chotelal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
durga s#47o sohan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
raja s#47o chotelal |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
kuwar pal s#47o siddha nath |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
chinkau urf ramkumar s#47o dagru |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
abdul ranim s#47o imambash |
2,400 |