Type Of Transaction |
Expenditures
|
Activity Code |
20962092 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,357 |
Particulars |
nali nirman kariyal to janardan labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
SARVAN KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
PUTTAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
SARAL TRADERS |
872 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
NANKOO |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
RAMESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
SOMPRAKASH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
KESHARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
ASHOK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
ASHOK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
JITENDRA KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
NARAYAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
MANOJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
MAA DURGA BRICK FIELD |
1,185 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
GULAB CHANDRA |
2,000 |