Type Of Transaction |
Expenditures
|
Activity Code |
17758648 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
101,664 |
Particulars |
EXPENDITURE FOR RUNING WATWE SYSTEM AT MODAL SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
6,224 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
SRIRAM |
17,622 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
GEETA HARDWARE AND SATITARY STORE KHAJUHA |
74,410 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
MANNI LAL |
804 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
NARENDRA |
804 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAMESH |
1,800 |