Type Of Transaction |
Expenditures
|
Activity Code |
19036049 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
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.)
|
167,516 |
Particulars |
payment for mateial, labour, brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
NARESH KUMAR |
5,775 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
MILI BRICS FIELD |
40,474 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
DHANNJAY SINGH |
10,150 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
SUNITA |
5,775 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
CHANDRA SHEKHAR SINGH |
5,775 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
MISHRA TRADING COMPNY |
91,472 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
SAROJANI |
5,775 |
PFMS
|
Account Type:Bank
Account No.:3355000101278492
|
AMOD PAL |
2,320 |