Type Of Transaction |
Expenditures
|
Activity Code |
17498560 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
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.)
|
93,712 |
Particulars |
Sushil paswan k ghar se Vinod baba 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.:50055727393
|
Chedi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50055727393
|
Hari |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50055727393
|
Sushil Traders |
8,149 |
PFMS
|
Account Type:Bank
Account No.:50055727393
|
Nagendra Gupta |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50055727393
|
Ramnarayan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50055727393
|
Girjesh kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50055727393
|
Anil |
728 |
PFMS
|
Account Type:Bank
Account No.:50055727393
|
Chauthi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50055727393
|
OM shakti Enterprises |
59,290 |
PFMS
|
Account Type:Bank
Account No.:50055727393
|
Patel bricks Field |
15,685 |
PFMS
|
Account Type:Bank
Account No.:50055727393
|
Ramraj Prasad |
2,400 |