Type Of Transaction |
Expenditures
|
Activity Code |
19051880 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
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.)
|
25,910 |
Particulars |
PAYMENT FOR CEMANT,MORANG,BALU,GITTI SARIYA,SOB BRIKS,RAJMISTRI,AND LEVOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
RAM NARESH S#47O GOVARDHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
Mishra Traders |
9,223 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
SANJAY KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
CHANDI BRICK FIELD |
10,211 |