Type Of Transaction |
Expenditures
|
Activity Code |
13763959 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
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.)
|
105,180 |
Particulars |
prathmik school me toilet nirman, tanki fitting and other marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
MUSARRAT ALI#47 SHAKIR ALI |
1,840 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
AMIR JAHAN#47 MUSARRAT ALI |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
NABAB HUSAIN#47 GULAM NAVI |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
ABDUL KADIR #47 A KALAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
M#47S SAQLENI TRADERS |
63,086 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
M#47S SAQLENI TRADERS |
23,854 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
RIFAKAT ALI#47 RIYASAT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
SUSHIL KUMAR #47 POORAN SINGH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
MUSARRAT#47 BUDDHU |
2,300 |