Type Of Transaction |
Expenditures
|
Activity Code |
19054588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,870 |
Particulars |
for material labor wadges in hand pump re bore
1 garhi me hariprasad k darwaje
2 pradeep ke darwaje akbar khera
3 rukmangala ke darwaje
4 rakesh ke darwaje
5 ps gauria kala me
6 gauria kalan mandir me
7 visambhar ke darwaje fattepur me
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
RAJ KUMAR |
25,172 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
TARUNENDRA |
25,172 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
LAL BIHARI MACHINERY STORES |
37,056 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S PANDEY TRADERS |
24,920 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
NAGENDRA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
KISSAN MACHINERY STORE |
27,792 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
RAM SINGH |
37,758 |