Type Of Transaction |
Expenditures
|
Activity Code |
20855763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,315 |
Particulars |
ent bhatta building materiaol majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
BASANT RAM S#47O BANSI RAM |
1,650 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
SANGAM BUILDING MAITERIYAL AND HARDWARE |
7,675 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
SADDAM S#47O ISRAR |
910 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
MADHHU |
910 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
GUFRAN AHMAD ENTT BHATTHA |
10,260 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
JAWAHIR W#47O PHULESH |
910 |