Type Of Transaction |
Expenditures
|
Activity Code |
19067135 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
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.)
|
110,070 |
Particulars |
prathmik school and jonior high school daulawala me rain water harvesting system nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
SHAMSHAD#47 CHHOTE KHAN |
5,980 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
BUNIYAD#47 MUNIR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
AVID HUSAIN#47 MAHNDI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
KRISHANA COMPUTER WORK |
300 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
MOHD UMAR#47 MUNIR |
6,440 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
M#47S VISHNOI TRADERS |
26,830 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
ALIVAKHAS#47 GULAM HUSAIN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
M#47S VISHNOI TRADERS |
26,194 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
M#47S VISHNOI TRADERS |
25,196 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
MUKESH#47 KARAN SINGH |
7,130 |