Type Of Transaction |
Expenditures
|
Activity Code |
18725405 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,604 |
Particulars |
MATERIALS AND WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007778
|
SAI BRICK FIELD |
8,064 |
PFMS
|
Account Type:Bank
Account No.:28830100007778
|
LAKHMI STEELS |
30,502 |
PFMS
|
Account Type:Bank
Account No.:28830100007778
|
DEVA TRADERS |
50,000 |
PFMS
|
Account Type:Bank
Account No.:28830100007778
|
LAKHMI STEELS |
40,498 |
PFMS
|
Account Type:Bank
Account No.:28830100007778
|
SHRI BANKEY BIHARI TRADERS |
8,190 |
PFMS
|
Account Type:Bank
Account No.:28830100007778
|
SAURABH TRADERS |
24,372 |
PFMS
|
Account Type:Bank
Account No.:28830100007778
|
DEVA TRADERS |
25,978 |