Type Of Transaction |
Expenditures
|
Activity Code |
9024190 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,112 |
Particulars |
SOKHTA NIRMAN KARYA ME LAGE MATERIALS KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010478951
|
ASHISH BUILDING MATERIALS |
25,704 |
PFMS
|
Account Type:Bank
Account No.:402202010478951
|
ASHISH BUILDING MATERIALS |
25,704 |
PFMS
|
Account Type:Bank
Account No.:402202010478951
|
ASHISH BUILDING MATERIALS |
25,704 |