Type Of Transaction |
Expenditures
|
Activity Code |
38845014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,219 |
Particulars |
ENT ,CEMENT BAJARFUT BAJRI ,IRON SARIA KA BHUGTAN SAMUDAIK SAUCHALYA NIRMAN PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223020
|
MS LOKENDER BHATTA CO. |
16,518 |
PFMS
|
Account Type:Bank
Account No.:1839000400223020
|
MS BABA RAMDEV TRADERS |
1,909 |
PFMS
|
Account Type:Bank
Account No.:1839000400223020
|
MS BABA RAMDEV TRADERS |
10,343 |
PFMS
|
Account Type:Bank
Account No.:1839000400223020
|
MS BABA RAMDEV TRADERS |
542 |
PFMS
|
Account Type:Bank
Account No.:1839000400223020
|
MS BABA RAMDEV TRADERS |
10,907 |