Type Of Transaction |
Expenditures
|
Activity Code |
14869759 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,354 |
Particulars |
Anganbadi Kendra Ke Samne baby friendly sochalay Nirman ke eit balu majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644855153
|
DEENA NATH |
2,658 |
PFMS
|
Account Type:Bank
Account No.:21644855153
|
CHAND ALI |
2,502 |
PFMS
|
Account Type:Bank
Account No.:21644855153
|
VISHAL PAINTS AND HARDWARE |
14,883 |
PFMS
|
Account Type:Bank
Account No.:21644855153
|
ANIL KUMAR |
2,502 |
PFMS
|
Account Type:Bank
Account No.:21644855153
|
BARSATI LAL |
2,502 |
PFMS
|
Account Type:Bank
Account No.:21644855153
|
SABIR ALI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:21644855153
|
T P S BRICK FIELD |
12,411 |
PFMS
|
Account Type:Bank
Account No.:21644855153
|
CHAUHAN TRADERS |
14,046 |