Type Of Transaction |
Expenditures
|
Activity Code |
19863889 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,968 |
Particulars |
HANPUMP RIBOR MATERIAL OR LABOUR HETU BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005088
|
VIKRAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005088
|
GAGAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005088
|
M#47S SHREE BANKE BIHARI SOLUTION |
19,268 |
PFMS
|
Account Type:Bank
Account No.:1596101005088
|
DEEPAK KUMAR SHARMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005088
|
RAVI KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005088
|
BRAJESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005088
|
SAMSHER SINGH S#47O SHREERAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005088
|
BHAGWAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005088
|
KESHAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005088
|
PURSHOTTAM SHARMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005088
|
BHUPRAKASH SINGH |
2,000 |