Type Of Transaction |
Expenditures
|
Activity Code |
15785635 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,713 |
Particulars |
nali crosing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100024013
|
HIRA BRICKS FIELD |
12,521 |
PFMS
|
Account Type:Bank
Account No.:26980100024013
|
RAJIB KUMAR sO HARISCHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:26980100024013
|
BHARAT BUILDING MATERIAL |
41,240 |
PFMS
|
Account Type:Bank
Account No.:26980100024013
|
HARISH CHANDRA so KISNAI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:26980100024013
|
RAJVEER so HARISHCHANDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:26980100024013
|
VIPIN KUMAR so LALARAM |
2,184 |