Type Of Transaction |
Expenditures
|
Activity Code |
14537088 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/21 |
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.)
|
394,372 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
ARVIND SINGH CONTRACTOR |
38,999 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
ARVIND SINGH CONTRACTOR |
37,007 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
ARVIND SINGH CONTRACTOR |
40,500 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
ARVIND SINGH CONTRACTOR |
40,089 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
ARVIND SINGH CONTRACTOR |
40,466 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
ARVIND SINGH CONTRACTOR |
38,510 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
ARVIND SINGH CONTRACTOR |
39,961 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
ARVIND SINGH CONTRACTOR |
40,135 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
ARVIND SINGH CONTRACTOR |
39,235 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
ARVIND SINGH CONTRACTOR |
39,470 |