Type Of Transaction |
Expenditures
|
Activity Code |
44194362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,048 |
Particulars |
payment of samudayik sochalaya material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
SAIF BUILDING MATERIAL |
23,532 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
MS IBRAHIM #38 QADERI BRICK INDUSTRIES |
29,925 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
SAIF BUILDING MATERIAL |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
KADEER AHMAD TRADERS |
20,591 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
KADEER AHMAD TRADERS |
20,000 |