Type Of Transaction |
Expenditures
|
Activity Code |
16993193 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
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.)
|
84,506 |
Particulars |
building material int bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
RAMAVADH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
RAMNAYAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
NIRMALA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
SEEMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
CHAUHAN BUILDING MATERIAL |
40,556 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
SONA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
DEEPAK SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
AVNEESH |
182 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
LAKHANDAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
R Y ENT BHATTHA |
30,472 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
URMILA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
RAMDHANI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
AMIT KUMAR |
1,092 |