Type Of Transaction |
Expenditures
|
Activity Code |
16997877 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,398 |
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.:30640100009527
|
MANJU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SHRI ASTIK MUNI TREDARS |
40,102 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SHRI GOLD BRICK FIELD |
49,140 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
VIPIN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SANJAY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
LALLOO |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
MAMTA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
RAM CHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SATYAWATI |
3,156 |