Type Of Transaction |
Expenditures
|
Activity Code |
17492311 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
93,486 |
Particulars |
labour and material payment of submersible and pani ki tanki |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
PRADEEP KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
ANIL KUMAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
LAXMI SANITARY STORES |
32,986 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
RAMAKANT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
SANDIP |
780 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
LAXMI SANITARY STORES |
47,021 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
M#47S NEW SHIVAM CEMENT AGENCY |
5,302 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
MAA BRICK FIELD |
3,437 |