Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2019 |
Voucher No |
FFC/2019-20/P/8 |
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.)
|
117,930 |
Particulars |
नल जल पाइप लाइन मरम्मत कार्य के देयको का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
BALAJI ENTERPRISES PRO CHANDRAKISHOR SINGH |
30,000 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
Nisant Traders Pr. Rajesh Sing Bhardwaj |
14,900 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
Nisant Traders Pr. Rajesh Sing Bhardwaj |
37,460 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
Nisant Traders Pr. Rajesh Sing Bhardwaj |
30,580 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
Mayank Electricals |
4,990 |