Type Of Transaction |
Expenditures
|
Activity Code |
18407078 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,718 |
Particulars |
materiyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
MS GURU KRIPA ENT BHATTHA |
43,743 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
MS JAI BALAJI ENTERLOCKING EIT UDYOG |
91,155 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
DIVAYANSHU |
1,181 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
MS KS TRADERS |
32,445 |
PFMS
|
Account Type:Bank
Account No.:6433000100023495
|
SAROJANI |
33,194 |