Type Of Transaction |
Expenditures
|
Activity Code |
20515882 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
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.)
|
241,823 |
Particulars |
Govind k ghar se nahar pool tak humepipe nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727246
|
Tulashi |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055727246
|
Chandrshila |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50055727246
|
shila devi |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50055727246
|
MANSHA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055727246
|
ajay pandey |
5,748 |
PFMS
|
Account Type:Bank
Account No.:50055727246
|
BUDHIRAM PRASAD |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50055727246
|
Ansari ent udyog |
24,632 |
PFMS
|
Account Type:Bank
Account No.:50055727246
|
Singh Traders |
21,766 |
PFMS
|
Account Type:Bank
Account No.:50055727246
|
shaurya pandey |
500 |
PFMS
|
Account Type:Bank
Account No.:50055727246
|
SK Traders |
161,085 |