Type Of Transaction |
Expenditures
|
Activity Code |
20144364 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,696 |
Particulars |
सोख निर्माण कार्य श्रम एवं सामग्री पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
OM SAI BUILDING MATERIAL |
30,009 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM SINGAR YADAV INTT BHATTA |
27,053 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM PYARE |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
MOHD SAQIB |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ARBAJ |
804 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
PRABHAWATI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM KISHOR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
MOHD ASLAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM SUNDAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ACHCHELAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
FIRTU RAM |
1,005 |