Type Of Transaction |
Expenditures
|
Activity Code |
20886559 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,959 |
Particulars |
Payment to purchase of water supply materials. bill no 44,45,405,244,252,258,261,270,279,310,291,295,320,324,344,351,422,429,433,503,375,380,397,545,589,590,630 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89067007394
|
SHRI SANGAMESHWAR ENTERPRISES |
69,173 |
PFMS
|
Account Type:Bank
Account No.:89067007394
|
SHRI SANGAMESHWAR ENTERPRISES |
59,346 |
PFMS
|
Account Type:Bank
Account No.:89067007394
|
SHRI SANGAMESHWAR ENTERPRISES |
97,779 |
PFMS
|
Account Type:Bank
Account No.:89067007394
|
SHRI SANGAMESHWAR ENTERPRISES |
86,924 |
PFMS
|
Account Type:Bank
Account No.:89067007394
|
SHRI SANGAMESHWAR TRADERS |
85,998 |
PFMS
|
Account Type:Bank
Account No.:89067007394
|
SHRI SANGAMESHWAR ENTERPRISES |
94,885 |
PFMS
|
Account Type:Bank
Account No.:89067007394
|
SHRI SANGAMESHWAR ENTERPRISES |
6,854 |