Type Of Transaction |
Expenditures
|
Activity Code |
17618142 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,379 |
Particulars |
brick,tile,tunki fitting,iron gate payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011544
|
ASHIQ PRINTING SERVICES |
8,200 |
PFMS
|
Account Type:Bank
Account No.:6134000100011544
|
M#47S SHARIQ BRICKS |
59,524 |
PFMS
|
Account Type:Bank
Account No.:6134000100011544
|
RAM SWAROOP |
15,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011544
|
AZEEM WELDING WORKS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6134000100011544
|
CHAUHAN ENTERPRISES |
41,455 |