Type Of Transaction |
Expenditures
|
Activity Code |
20236267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,770 |
Particulars |
payment for mateirial, labour, brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272601
|
MITHLESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101272601
|
RAKESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101272601
|
PANCHAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101272601
|
MAHAVEER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101272601
|
SURESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101272601
|
RAM SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101272601
|
JANTA BRICK FIELD |
54,818 |
PFMS
|
Account Type:Bank
Account No.:3355000101272601
|
LALA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101272601
|
SARVESH KUMAR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:3355000101272601
|
JYA MAA DURGA TRADERS |
41,054 |
PFMS
|
Account Type:Bank
Account No.:3355000101272601
|
RESHMA |
910 |