Type Of Transaction |
Expenditures
|
Activity Code |
19831572 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,813 |
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.:28800100009916
|
PARVEJ ALAM |
3,334 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
APHARODA |
21,826 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
N B TRADERS |
104,105 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
LATEEF WARSHI BUILDINGH MATERIAL |
21,799 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
J K BRICK FIELD |
22,749 |