Type Of Transaction |
Expenditures
|
Activity Code |
14479537 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,513 |
Particulars |
ent bhatta building material majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
yaswant |
2,184 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
M#47S VIVEK BILDING MATERIYOL |
26,190 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
SARFUDIN ENT BHATTA |
27,337 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
RAMDAS |
2,002 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
kshagur |
3,800 |