Type Of Transaction |
Expenditures
|
Activity Code |
20154744 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,665 |
Particulars |
building material majduri int bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
NIRMALA |
364 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
URMILA |
364 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
RAJNEESH |
182 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
R Y ENT BHATTHA |
9,056 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
SEEMA |
364 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
RAMAVADH |
364 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
LAKHANDAR |
760 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
AVNEESH |
364 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
SONA |
364 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
CHAUHAN BUILDING MATERIAL |
15,631 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
RAMNAYAN |
364 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
AMIT KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
DEEPAK SINGH |
364 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
RAMDHANI |
760 |