Type Of Transaction |
Expenditures
|
Activity Code |
55114314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
FFC/2021-22/P/39 |
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.)
|
101,992 |
Particulars |
PS CHEKHURA ME SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28280100001684
|
ABDUL RAJAK S#47O WAHID ALI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:28280100001684
|
NITESH ENTERPRISES |
87,862 |
PFMS
|
Account Type:Bank
Account No.:28280100001684
|
RAM BHAGAT S#47O VIMAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:28280100001684
|
SURESH KUMAR YADAV S#47O RAM ADHAR |
4,488 |