Type Of Transaction |
Expenditures
|
Activity Code |
44071383 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,128 |
Particulars |
payment for cement maurang reta bricks roda rajmistri labour and cortage etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
KAMAR BRICK FIELD |
19,902 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
KALEEMULLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
Pratap Contractor and suppliers |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
ISHA KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
Prashant Traders |
15,898 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
ANEES |
7,200 |