Type Of Transaction |
Expenditures
|
Activity Code |
43565995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
302,731 |
Particulars |
Payment for Material and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
geeta trades |
41,990 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
ananya traders |
85,220 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
Dhirendra Sharma SO Ram Naresh Sharma |
9,800 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
SAABRI BRICK FIELD |
68,671 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
Hariom |
10,150 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
geeta trades |
77,100 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
ISHAQ |
9,800 |