Type Of Transaction |
Expenditures
|
Activity Code |
45070195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
288,836 |
Particulars |
samudaik shauchalay nirman kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
M#47S ASHOK BUILDING MATERIAL |
126,164 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
DADHIBAL |
1,480 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
HARSH TRADERS AND GENERAL ORDER SUPPLIER |
44,000 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
BASANTA |
2,220 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
BASDEV |
2,220 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
M#47S OM PRAKASH SINGH HUF BKO |
112,752 |