Type Of Transaction |
Expenditures
|
Activity Code |
19227543 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,127 |
Particulars |
materiyal majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
SARVJIT S#47O BHRIGU NATH |
728 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
UGRASEN S#470 RAMASHRAYA |
546 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
RAMJANAM YADAV S#47O NANDALAL YADAV |
546 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
HARIMOHAN MAURY S#47O RAMJI |
546 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
SUNARDAN PHOTO STUDIO |
300 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
RAMSABD YADAV S#47O SEKHARAJ YADAV |
720 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
SHREE SAI NATH HARDWARE BHIMBER |
43,402 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
AMBE BULDING MAITERIYAL |
3,339 |