Type Of Transaction |
Expenditures
|
Activity Code |
19922265 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
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.)
|
97,324 |
Particulars |
Purchase of Wtaer Supply Materials in ward no. 1, 2 and 3 of Sattigaeri Village |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
3,210 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
8,670 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
7,635 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
3,900 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
4,960 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
6,830 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
22,095 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
1,410 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
8,450 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
8,340 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
6,520 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
15,304 |