Type Of Transaction |
Expenditures
|
Activity Code |
19148813 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,864 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135646
|
DHARAM RAJ SO RAMESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135646
|
suresh s#47o kishanla |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135646
|
SURESH KUMAR SO PYARELAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135646
|
ratnu s#47o durjan |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135646
|
omprakash s#47o dhaniram |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135646
|
mahesh s#47o deshraj |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135646
|
SINGH TRADERS |
53,364 |