Type Of Transaction |
Expenditures
|
Activity Code |
13784261 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
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.)
|
60,080 |
Particulars |
payment of bcicks, cement, maurang, balu, gitti and photocopy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
AMAN BRICK FIELD |
34,036 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
PRASANT TRADERS |
25,546 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
OM SAI COMPUTERS AND COMMUNICATION |
498 |