Type Of Transaction |
Expenditures
|
Activity Code |
43518693 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,617 |
Particulars |
materiyal v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011004848
|
SHYAMBABU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302011004848
|
RAMASHRY |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302011004848
|
BRIJESH YADAV |
2,160 |
PFMS
|
Account Type:Bank
Account No.:357302011004848
|
JAIRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302011004848
|
VIKASH BUILDING MATIREAL |
47,267 |
PFMS
|
Account Type:Bank
Account No.:357302011004848
|
CHANNU LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302011004848
|
SHIVMURAT |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302011004848
|
AKASH BABU |
2,160 |