Type Of Transaction |
Expenditures
|
Activity Code |
17837570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,660 |
Particulars |
interlock tiles ,material,ent ka bhugtan(baikunth k ghr se ramesh k ghr tk interlocking road ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3104735539
|
GITANGALI IRON VELDING WORKS |
111,562 |
PFMS
|
Account Type:Bank
Account No.:3104735539
|
S K INTT UDHYOG |
9,044 |
PFMS
|
Account Type:Bank
Account No.:3104735539
|
MAA PITAMBRA TRADERS |
19,827 |
PFMS
|
Account Type:Bank
Account No.:3104735539
|
SHAILESH SINGH |
14,227 |