Type Of Transaction |
Expenditures
|
Activity Code |
19589185 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,600 |
Particulars |
bulding material intt bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
SRIRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
KHAN BUILDING MATERIALS |
31,273 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
AMRAVATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
BARFI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
HARENDRA |
3,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
AT BRICKS |
16,917 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
PARMEELA |
1,638 |