Type Of Transaction |
Expenditures
|
Activity Code |
20433703 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
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.)
|
59,193 |
Particulars |
Liyakat k ghar se nasim k ghar tak bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727279
|
Shankar |
728 |
PFMS
|
Account Type:Bank
Account No.:50055727279
|
SK Tradesr |
37,559 |
PFMS
|
Account Type:Bank
Account No.:50055727279
|
Noorjaha |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50055727279
|
Umraw |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50055727279
|
Anjani Enterprises |
500 |
PFMS
|
Account Type:Bank
Account No.:50055727279
|
Ansari eat udyag |
6,406 |
PFMS
|
Account Type:Bank
Account No.:50055727279
|
Rahmuddin |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50055727279
|
Singh Traders |
5,486 |
PFMS
|
Account Type:Bank
Account No.:50055727279
|
Rakesh |
3,600 |