Type Of Transaction |
Expenditures
|
Activity Code |
19155419 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,228 |
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
|
PHOOL CHANDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
RAM CHANDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
ANIL KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
LALLAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
RAJAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
KALLU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
RAMSHANKAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
PAL HARDWARE AND MASINARI STORE |
18,728 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
RAM ASHSHRE |
1,500 |