Type Of Transaction |
Expenditures
|
Activity Code |
20701152 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
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.)
|
34,164 |
Particulars |
building material ramkawal tejbahadur majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
SINGH BUILDING MATERIAL |
19,038 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
RAMKAWAL YADAV TEJ BHADUR YADAV INT |
10,554 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
NANDRAJ |
728 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
KANTA |
728 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
DYANAND |
728 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
SEETARAM |
1,660 |
PFMS
|
Account Type:Bank
Account No.:6735000100016047
|
LILAWATI |
728 |