Type Of Transaction |
Expenditures
|
Activity Code |
19230672 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/64 |
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.)
|
41,975 |
Particulars |
PAYMENT FOR MATERIALS, BRICKS, RAJMISTRI, LABOUR AND PHOTOCOPY ETC
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
sri sai brick field |
17,483 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
Anuj Kumar Gupta |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
RAJENDRA KUMAR S#47O RAMBHAROSE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
RAMGULAM RAJ MISTRI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
SOMESWAR RAJMISTRI |
1,502 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
VINOD S#47O RAMGULAM |
1,453 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
PRASHANT TRADERS |
13,837 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
SARVESH KUMAR SO RAMBHAROSE |
2,000 |