Type Of Transaction |
Expenditures
|
Activity Code |
14043780 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
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.)
|
263,700 |
Particulars |
prathmik school chandupura me toilet nirman, handwash suvidha,rasoi marammat, swachchh paijal ki suvidha etc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
K.V. CONTRACTOR |
77,844 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
SURENDRA SINGH#47RAMESH SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
K.V. CONTRACTOR |
62,392 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
K.V. CONTRACTOR |
48,881 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
K.V. CONTRACTOR |
69,583 |