Type Of Transaction |
Expenditures
|
Activity Code |
14481243 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,148 |
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.:6735000100015808
|
brijlal |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
triloki |
4,732 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
BRIJESH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
CHABBOOLAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
ASHOK |
7,220 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
WAQUAR AHAMAD BKO |
36,435 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
UMAR CEMENT ENTT UDYOG |
45,697 |