Type Of Transaction |
Expenditures
|
Activity Code |
15721334 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2019 |
Voucher No |
FFC/2019-20/P/7 |
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.)
|
172,364 |
Particulars |
Gufran ke ghar se afsar ke ghar tak dono taraf nali nirman
Payment of Bricks, labour, rajmistri, materials and photocopy etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
SHAH JI BRICK FIELD |
78,767 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
MOHD HUSNAIN |
26,026 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
RAHMAT |
17,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
prashant traders |
49,471 |