Type Of Transaction |
Expenditures
|
Activity Code |
19054572 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,451 |
Particulars |
for labor and material in well repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
RAJ KUMAR |
320 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S PANDEY TRADERS |
8,473 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
ASE ALI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
RAM SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SHYAM KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S SMARA BRICK FIELD |
6,152 |