Type Of Transaction |
Expenditures
|
Activity Code |
19319074 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,749 |
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
|
SANGITA DEVI WO SATYANARAIN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
sanjay kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
VIJAY NARAYAN SO JAGLAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
ROSHANI DEVI WO VIJAY NARAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
YADUNATH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
AJANTA BRICK FIELD |
37,149 |
PFMS
|
Account Type:Bank
Account No.:20840100006288
|
SHIV NARAYAN SO JAGLAL |
3,200 |