Type Of Transaction |
Expenditures
|
Activity Code |
40019095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2020 |
Voucher No |
FFC/2020-21/P/20 |
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.)
|
69,735 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
MANOJ KUMAR S#47O RAMESH CHAND |
1,225 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
SUBHODH KUMAR |
1,275 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
M S BUILDING MATERIAL |
58,865 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
SANJEEV KUMAR S#47O VEERENDRA BAHADUR |
1,275 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
PREMA EENT UDYOG |
3,320 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
NARSI S#47O MATA PRASHAD |
1,275 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
JAY PRAKASH |
1,225 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
ARVIND KUMAR |
1,275 |