Type Of Transaction |
Expenditures
|
Activity Code |
17421952 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/2 |
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.)
|
75,581 |
Particulars |
Ramji k ghar se Badan k ghar tak bhumigat nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
SK Traders |
51,205 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Rampat |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Rakesh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Mokhai |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Raju |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Arjun |
700 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Chabey Traders |
6,899 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Saddam |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Manohar Lal BKO |
9,413 |