Type Of Transaction |
Expenditures
|
Activity Code |
14146871 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
158,140 |
Particulars |
prathmi school alampur chauhan me operation kayakalap ke antargat toilet marammat, paijal and handwash etc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
RAHUL KUMAR#47 GHANSHYAM |
4,140 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
NARESH KUMAR#47 NANHE SINGH |
3,910 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
SONU #47 RAMPAL |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
M#47S CHANDRA CEMENT #38 IRON STOR |
23,976 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
BALA JI TRADERS |
56,551 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
MASTER MARBLE AND TILES |
45,773 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
MADANPAL#47 GOPAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
SULEMAN#47 NASIR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
NASIR#47 NAJAKAT |
6,800 |