Type Of Transaction |
Expenditures
|
Activity Code |
20803089 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,893 |
Particulars |
PARATHMIK SCHOOL ALI NAGAR KARUDA ME TOILET NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
DIAMOND CEMENT STOTRE |
29,306 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
ATEEK AND SONS |
23,045 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
SUNDAR LAL CONSTRUCTION CO |
7,057 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
RAMU |
350 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
ATEEK AND SONS |
12,135 |