Type Of Transaction |
Expenditures
|
Activity Code |
20723470 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,828 |
Particulars |
prarhmik vidylaay dhakna lahiya me tanki fitting kaarya va tiles kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
VIVEK TRADERS |
5,090 |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
patel hardware and paint store |
33,045 |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
chandi bricck field |
1,500 |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
patel hardware and paint store |
17,193 |