Type Of Transaction |
Expenditures
|
Activity Code |
19319082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,734 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
guddan devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
sanjay kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
AJANTA BRICK FIELD |
22,734 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
VIJAY NARAYAN SO JAGLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
ROSHANI DEVI WO VIJAY NARAYAN |
3,000 |