Type Of Transaction |
Expenditures
|
Activity Code |
16926398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,964 |
Particulars |
labour adn materil of u type nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
MANGI LAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
HARI SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
OM KANCRCET UDHYOG |
27,284 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
SUKHPAL SINGH |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
SUNEETA |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
SARVESH |
780 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
PINKI |
1,240 |