Type Of Transaction |
Expenditures
|
Activity Code |
16346266 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,979 |
Particulars |
building material majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
BIBHUTI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
PRAMILA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
KHAN BUILDING MATERIALS |
39,466 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
SHUSHILA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
M#47S SARITA EINT BHATTHA UDYOG |
64,079 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
HARGUN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
NANDLAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
MANITA |
3,640 |