Type Of Transaction |
Expenditures
|
Activity Code |
19887141 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,837 |
Particulars |
labor and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478102010401178
|
M#47S HARIOM TRADERS |
37,161 |
PFMS
|
Account Type:Bank
Account No.:478102010401178
|
RAM KARAN |
28,384 |
PFMS
|
Account Type:Bank
Account No.:478102010401178
|
M#47S HARIOM TRADERS |
27,200 |
PFMS
|
Account Type:Bank
Account No.:478102010401178
|
M#47S NEW SUPER BRICK FIELD |
47,250 |
PFMS
|
Account Type:Bank
Account No.:478102010401178
|
M#47S NEW SUPER BRICK FIELD |
20,842 |