Type Of Transaction |
Expenditures
|
Activity Code |
19377278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/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.)
|
128,019 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
HINA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MAA KALI BRICK FIELD |
29,965 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
ALIM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MANJUL KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SANNO |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
VIKASH SHUKLA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SALIM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MATHURA PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
JAI KAMTANATH TRADERS |
26,411 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
JAI KAMTANATH TRADERS |
46,893 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
suraj shukla |
4,000 |