Type Of Transaction |
Expenditures
|
Activity Code |
21236275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,117 |
Particulars |
PIRATMIK SCHOOL MEIN TAILS NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
SHAHJI TRADERS |
31,126 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
ROYAL TILES GALLERY |
44,250 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
TAJ BRICK INDUSTRIES |
5,523 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
ROYAL TILES GALLERY |
17,936 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
SHAHJI TRADERS |
23,032 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
ROYAL TILES GALLERY |
44,250 |