Type Of Transaction |
Expenditures
|
Activity Code |
20743941 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
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
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,880 |
Particulars |
payment for cement, maurang,reta, rajmistri, labour etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
super sabri brick field |
15,846 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
LALLA SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
MISHRA TRADERS |
11,502 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
BADDU KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
ATUL KUMAR SINGH |
2,366 |