Type Of Transaction |
Expenditures
|
Activity Code |
17539766 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,562 |
Particulars |
PAYMENT FOR MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MAA SHRI BRICKS FIELD |
41,671 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
ATUL KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
JITENDRA KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
VIRENDRA SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SARVESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MANFOOL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MULAYAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SHIV SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
BABURAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SHRI MAA TREDARS |
25,791 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
CHHATRAPAL |
6,400 |