Type Of Transaction |
Expenditures
|
Activity Code |
16719636 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,085 |
Particulars |
JHS SCHOOL ME SAUCHALAY NIRMAN EXPENDITURE FOR SAMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50318691393
|
BABA BRICK FIELD KUNHU KA DERA |
36,831 |
PFMS
|
Account Type:Bank
Account No.:50318691393
|
SIDHHESHWAR CONSTRUCTION COMPANY |
47,016 |
PFMS
|
Account Type:Bank
Account No.:50318691393
|
PATEL MACHINERY STORE LALAULI ROAD JONIHAN |
44,238 |