Type Of Transaction |
Expenditures
|
Activity Code |
19837538 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,963 |
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.:477002010999803
|
PARAMSHILA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002010999803
|
NASIM BUILDING MATERIAL |
27,273 |
PFMS
|
Account Type:Bank
Account No.:477002010999803
|
INDRAWATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:477002010999803
|
AJAY KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:477002010999803
|
BECHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:477002010999803
|
GHANSYAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:477002010999803
|
URMILA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:477002010999803
|
balihari |
3,040 |
PFMS
|
Account Type:Bank
Account No.:477002010999803
|
M#47S A A Y INT BHATTA |
41,870 |
PFMS
|
Account Type:Bank
Account No.:477002010999803
|
DEEPCHAND |
1,638 |
PFMS
|
Account Type:Bank
Account No.:477002010999803
|
KANHAIYA |
3,040 |
PFMS
|
Account Type:Bank
Account No.:477002010999803
|
SEETARAM |
1,638 |