Type Of Transaction |
Expenditures
|
Activity Code |
17879985 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,428 |
Particulars |
PAYMENT OF MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
JAGDEESH S#47O GAYAPRASAD |
4,186 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
M#47S SUDHA AND BROTHERS |
26,022 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
RAMU S#47O DWARIKA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
RAM DAYAL S#47O SADHU |
9,200 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
VITOLA S#47O GAYAPRASAD |
4,186 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
RAMPARKASH S#47O KANDHILAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
DHARMPAL S#47O RAJARAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
RAMESH S#47O DEVMAN |
4,186 |