Type Of Transaction |
Expenditures
|
Activity Code |
20569084 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/06/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,919 |
Particulars |
water coolar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005843
|
RAY POWER |
90,800 |
PFMS
|
Account Type:Bank
Account No.:580702010005843
|
RAJA RAM CONTRACTOR AND SUPPLIER |
14,755 |
PFMS
|
Account Type:Bank
Account No.:580702010005843
|
RAJA RAM CONTRACTOR AND SUPPLIER |
1,702 |
PFMS
|
Account Type:Bank
Account No.:580702010005843
|
RAJA RAM CONTRACTOR AND SUPPLIER |
20,748 |
PFMS
|
Account Type:Bank
Account No.:580702010005843
|
RAJA RAM CONTRACTOR AND SUPPLIER |
39,914 |