Type Of Transaction |
Expenditures
|
Activity Code |
19118277 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,084 |
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
|
FIROZ TRADERS |
50,445 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
JABBAR |
2,460 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
MOHD IMRAN KHAN |
34,250 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
FIROZ TRADERS |
67,260 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
LATEEF WAARSI BUILDING MATERIAL |
28,554 |
PFMS
|
Account Type:Bank
Account No.:760610110001335
|
J K BRICK FIELD |
53,115 |