Type Of Transaction |
Expenditures
|
Activity Code |
19476121 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
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.)
|
40,998 |
Particulars |
bricks,ciment maurang balu and athar samagri mr pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
Rahul treding company |
9,978 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
RAM MURTI S#470 RAMADHEEN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
MEENU DEVI W#470 RAM PRATAP |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
DHARMENDRA S#470 SUBEDAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
Laxmi bric field |
16,684 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
SRI KRISHN HARD WAER |
7,000 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
RAMAN S#470 SUDHEER |
1,638 |