Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
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.)
|
133,500 |
Particulars |
Naljal pipe line Sarandiya Installation Bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
BALAJI ENTERPRISES PRO CHANDRAKISHOR SINGH |
103,500 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
KARIMKHAN#47HAKIM AND JUBEDA BEE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
RAHUL NAGESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
rahmat ali and hakam bee |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
KARIMKHAN#47HAKIM AND JUBEDA BEE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
JAKIRALI#47RUSTAM AND SHAKILA BEE |
6,000 |