Type Of Transaction |
Expenditures
|
Activity Code |
19155418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,258 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
CHOTE LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
GANGA PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
GANGA RAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
BASANT |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
DEVENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
CHHOTA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
PAL HARDWARE AND MASINARI STORE |
17,758 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
RAKESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
CHANDRA SEKHAR |
1,500 |