Type Of Transaction |
Expenditures
|
Activity Code |
45484554 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,992 |
Particulars |
matarial wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
SHREE KRISHNA BRICKS FIELD |
6,217 |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
prem bahadur s#47o durjan singh |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
SHAHAJI CEMENT STORE |
5,495 |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
rajnish kumar s#47o jamuna prasad |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
tejpal s#47o jamuna prasad |
1,180 |