Type Of Transaction |
Expenditures
|
Activity Code |
19453743 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,547 |
Particulars |
Purchase of cement, moram, Bricks, labour and mason etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
lal mohammad |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
mehraj |
728 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
M#47S AZMERI BRIK FIELD |
12,141 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
JANTA CEMENT STORE |
9,535 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
Sujeet Traders |
2,859 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
matloob khan |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
fraj ahmad |
1,092 |