Type Of Transaction |
Expenditures
|
Activity Code |
20517228 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,496 |
Particulars |
PRATMIK SCHOOL NINDAURA ME INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410100004946
|
SANI KUMAR GUPTA |
450 |
PFMS
|
Account Type:Bank
Account No.:751410100004946
|
SAVITRI DEVI CONSTRUCTION #38 SUPPLEIRS |
125,139 |
PFMS
|
Account Type:Bank
Account No.:751410100004946
|
SHIVANI INTERPRISES |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751410100004946
|
PANKAJ CHAUHAN LOHA BANDAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:751410100004946
|
PRABHAWATI |
23,148 |
PFMS
|
Account Type:Bank
Account No.:751410100004946
|
M#47S AMIT TRADERS |
51,259 |