Type Of Transaction |
Expenditures
|
Activity Code |
19148250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
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.)
|
82,982 |
Particulars |
atariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
RAM SHANKER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
PAWAN KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
MUNNA LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
NEW JAGRAN BRICK FIELD |
33,906 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
JAI SHRI RAM ENTERPRISES |
34,576 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
KAMLESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
KANDHAI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
SHIV KUMAR |
2,100 |