Type Of Transaction |
Expenditures
|
Activity Code |
18897327 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2019 |
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.)
|
39,776 |
Particulars |
dinesh ka koop marrmt
ashish enterprises iron work and color
anant traders for cement fs cs
raj brick field for bricks material
labour wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
ASHA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
ASHISH ENTERPRISES PROP. ASHISH SHUKLA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
RAJKUMARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
OM PRAKASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
SEETAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
PUNAM |
910 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
RAJ BRICK FIELD |
22,932 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
ANANT TRADERS PROP UMA SHANKAR SHUKLA |
8,712 |