Type Of Transaction |
Expenditures
|
Activity Code |
19831473 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,776 |
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
|
APHARODA |
25,760 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
PARVEJ ALAM |
4,537 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
J K BRICK FIELD |
28,709 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
LATEEF WARSHI BUILDINGH MATERIAL |
24,473 |
PFMS
|
Account Type:Bank
Account No.:28800100009916
|
N B TRADERS |
114,297 |