Type Of Transaction |
Expenditures
|
Activity Code |
20701182 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,153 |
Particulars |
building material int bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010920637
|
kisun |
2,912 |
PFMS
|
Account Type:Bank
Account No.:421802010920637
|
radhika |
2,912 |
PFMS
|
Account Type:Bank
Account No.:421802010920637
|
dipu |
2,912 |
PFMS
|
Account Type:Bank
Account No.:421802010920637
|
abushad |
4,565 |
PFMS
|
Account Type:Bank
Account No.:421802010920637
|
musir |
2,912 |
PFMS
|
Account Type:Bank
Account No.:421802010920637
|
sarfuddin int bhatta |
59,241 |
PFMS
|
Account Type:Bank
Account No.:421802010920637
|
shanti |
2,730 |
PFMS
|
Account Type:Bank
Account No.:421802010920637
|
sabitri |
2,912 |
PFMS
|
Account Type:Bank
Account No.:421802010920637
|
ramdular |
4,150 |
PFMS
|
Account Type:Bank
Account No.:421802010920637
|
aman building material |
79,907 |