Type Of Transaction |
Expenditures
|
Activity Code |
19377277 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/44 |
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.)
|
82,883 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SANTOSH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MAA KALI BRICK FIELD |
16,999 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
kusma devi |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
hari kishan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SURAJ PAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
JAI KAMTANATH TRADERS |
42,584 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
ANAND KISHOR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
ASHARFI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
DILEEP KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
VIRENDRA SUKHDEV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
RATI RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SUNDAR LAL |
3,000 |