Type Of Transaction |
Expenditures
|
Activity Code |
16618427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
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.)
|
26,222 |
Particulars |
payment for lebour and mistri for work id 16618427 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000438
|
SHIVAMKUSHWAHA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000438
|
ANUJ KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000438
|
CHANDRA PRAKASH S#47O MOHANLAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:32250200000438
|
AJAY KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000438
|
SIPAHILAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000438
|
ANJALI DEVI D#47O KAMLESH KUMAR SAHAYAK |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000438
|
NAVNEET DUVEY |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000438
|
BALGOVIND |
2,912 |