Type Of Transaction |
Expenditures
|
Activity Code |
20566819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,757 |
Particulars |
paymentforbrick and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
SUNEEL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
ajay kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
bhole |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
RANJEET |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
sailesh kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
shingh eant udyag |
12,243 |
PFMS
|
Account Type:Bank
Account No.:11150100003397
|
DELERAM |
1,274 |