Type Of Transaction |
Expenditures
|
Activity Code |
19922279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,835 |
Particulars |
Purchase of Water Supply Materials in ward no. 4, 5 and 6 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 |
32,020 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
4,205 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
4,700 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
11,060 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
4,890 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
4,160 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
4,430 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
3,820 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
3,310 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
2,560 |
PFMS
|
Account Type:Bank
Account No.:89062125857
|
MANNAT TRADERS |
20,280 |