Type Of Transaction |
Expenditures
|
Activity Code |
17152434 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/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.)
|
43,305 |
Particulars |
ent bhatta buildig material majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010908279
|
nagulal |
728 |
PFMS
|
Account Type:Bank
Account No.:421802010908279
|
SINGH BUILDING MATERIAL |
19,723 |
PFMS
|
Account Type:Bank
Account No.:421802010908279
|
ramswarath |
546 |
PFMS
|
Account Type:Bank
Account No.:421802010908279
|
ramu |
728 |
PFMS
|
Account Type:Bank
Account No.:421802010908279
|
dasrath |
728 |
PFMS
|
Account Type:Bank
Account No.:421802010908279
|
ramsakal |
728 |
PFMS
|
Account Type:Bank
Account No.:421802010908279
|
rajaram yadav |
1,520 |
PFMS
|
Account Type:Bank
Account No.:421802010908279
|
omprakash pandeay |
546 |
PFMS
|
Account Type:Bank
Account No.:421802010908279
|
barsatu |
760 |
PFMS
|
Account Type:Bank
Account No.:421802010908279
|
RAMKAWAL YADAV TEJ BHADUR YADAV INT |
16,570 |
PFMS
|
Account Type:Bank
Account No.:421802010908279
|
rampreet |
728 |