Type Of Transaction |
Expenditures
|
Activity Code |
43763383 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,396 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017496
|
SANDEEP KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017496
|
KARUNA SHANKAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017496
|
AMIT KUMAR MISHRA |
3,864 |
PFMS
|
Account Type:Bank
Account No.:09100100017496
|
PRAMOD |
3,864 |
PFMS
|
Account Type:Bank
Account No.:09100100017496
|
RAVI SANKAR |
3,864 |
PFMS
|
Account Type:Bank
Account No.:09100100017496
|
SUDESH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:09100100017496
|
HARDEV SINGH |
3,864 |
PFMS
|
Account Type:Bank
Account No.:09100100017496
|
MISHRA IRON AND CEMENT STORE |
59,336 |
PFMS
|
Account Type:Bank
Account No.:09100100017496
|
SINGH BRICK FIELD |
89,596 |
PFMS
|
Account Type:Bank
Account No.:09100100017496
|
SUNEEL GUPTA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017496
|
MOHIT KUMAR |
3,864 |
PFMS
|
Account Type:Bank
Account No.:09100100017496
|
VINOD KUMAR |
3,864 |