Type Of Transaction |
Expenditures
|
Activity Code |
16997508 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,499 |
Particulars |
material and labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
MAA KUSHMANDA ENTERPRISES |
11,866 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
RAM NARAYAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
MAUJI LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
RAM DAYAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
KATIYAR BRICK FIELD |
17,653 |