Type Of Transaction |
Expenditures
|
Activity Code |
18700686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,099 |
Particulars |
CEMENT,BAJRI,BAJERPUT,BRICK,TILE,LABOUR, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011049
|
VIKASH PENT HARDWARE AND SNATIORY |
12,100 |
PFMS
|
Account Type:Bank
Account No.:6134000100011049
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
28,665 |
PFMS
|
Account Type:Bank
Account No.:6134000100011049
|
GANGA SARAN |
23,900 |
PFMS
|
Account Type:Bank
Account No.:6134000100011049
|
GANGA SARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011049
|
DEEP TRADERS |
31,258 |
PFMS
|
Account Type:Bank
Account No.:6134000100011049
|
DEEP TRADERS |
17,676 |