Type Of Transaction |
Expenditures
|
Activity Code |
14479509 |
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
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,009 |
Particulars |
ent bhatta majduri building material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
SARFUDIN ENT BHATTA |
17,304 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
kshagur |
3,800 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
yaswant |
2,002 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
M#47S VIVEK BILDING MATERIYOL |
24,901 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
RAMDAS |
2,002 |