Type Of Transaction |
Expenditures
|
Activity Code |
17990630 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2019 |
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.)
|
56,741 |
Particulars |
pappu ke ghar se ramkishor ke ghar tak nali labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
MANJESH KUMARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
MAA JWALA DEVI TRADERS |
16,228 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
RAJENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
dharmendra singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
SATISH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
GULAB SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
MAA SHRI BRICK FIELD |
29,313 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
AJAY KUMAR |
2,400 |