Type Of Transaction |
Expenditures
|
Activity Code |
19075689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,971 |
Particulars |
payment for material, labour, bircs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
AJAY KUAMR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
SHRI PRAKASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
GURU PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
PREM SHANKAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
RAM KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
BHARAT PRASAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
RAM PRATAP |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
RAM SHANKAR |
2,042 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
BAL KRASHNA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
JAY MAA DURGA TRADARS |
41,818 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
KRASHANA BRICK FIELD |
53,099 |