Type Of Transaction |
Expenditures
|
Activity Code |
19574678 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
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.)
|
31,315 |
Particulars |
materiyal majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2755000100077707
|
DEEPIKA YADAV S#47O OMPRAKASH YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2755000100077707
|
SHREERAM S#47O CHANDRADEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2755000100077707
|
NEELAM W#47O RAJKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2755000100077707
|
POONAM W#47O MANOJ |
1,080 |
PFMS
|
Account Type:Bank
Account No.:2755000100077707
|
DAYA SHANKAR PRAJAPATI S#47O DEVANANDAN |
720 |
PFMS
|
Account Type:Bank
Account No.:2755000100077707
|
VIPIN KUMAR RAI ZIG ZAG B K O |
7,565 |
PFMS
|
Account Type:Bank
Account No.:2755000100077707
|
SOHRAB BULDING MATERIYALS |
17,946 |