Type Of Transaction |
Expenditures
|
Activity Code |
21205710 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
199,300 |
Particulars |
SHAUCHALAY COMPLEX NIRMAN HETU MATERIAL,EIT ,BALU,CEMENT,ETC PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
M#47S RAI BUILDING MATERIAL |
117,700 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
M#47S AWADHESH KUMAR RAI ENT BHATTA |
60,900 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
MADHURI SINGH |
20,700 |