Type Of Transaction |
Expenditures
|
Activity Code |
17833843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,488 |
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.:50044708351
|
SEETA RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
CHATUR SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
HARCHARAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
M#47s Shree Durgaji trading company |
146,352 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
JAY SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
PREMCHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
DRIGPAL SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
KAMTA URF NOOR MD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
KALAVATI |
1,456 |