Type Of Transaction |
Expenditures
|
Activity Code |
19118244 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,500 |
Particulars |
labour and material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
LATEEF WAARSI BUILDING MATERIAL |
6,970 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
JABBAR |
682 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
FIROZ TRADERS |
27,083 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
J K BRICK FIELD |
8,505 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
MOHD IMRAN KHAN |
7,260 |