Type Of Transaction |
Expenditures
|
Activity Code |
17394760 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
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.)
|
39,919 |
Particulars |
building material int bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
PARMEELA |
910 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
SRIRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
BARFI |
910 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
AMRAVATI |
910 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
HARENDRA |
1,900 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
KAMLI |
910 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
KHAN BUILDING MATERIALS |
21,439 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
AT BRICKS |
12,030 |