Type Of Transaction |
Expenditures
|
Activity Code |
16985547 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
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.)
|
57,207 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
DHERAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SURENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
NEW JAGRAN BRICK FIELD |
36,807 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SUSHEEL KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
FOOLCHANDR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
ANIL KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SANJAY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SANGRAM SINGH SO RAM BHAJAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
PAWAN KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
ARVIND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
RAM CHANDRA |
1,600 |