Type Of Transaction |
Expenditures
|
Activity Code |
17498997 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
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.)
|
11,976 |
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.:50044705032
|
VEERENDRA KUMAR S#47O RAMAUTAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
RAMPAL S#47O RAJVA |
364 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
GANESH PRASAD S#47O TILLU |
728 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
M#47s Atyant Traders |
9,284 |