Type Of Transaction |
Expenditures
|
Activity Code |
16996830 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,782 |
Particulars |
shouchalay nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SUBHAM TRADERS |
21,542 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MS ANURAG CEMENT AGENCY |
45,716 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
INDAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
NEW JAWAHAR BIRCK FIELD |
31,430 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SACHIN KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MS ANURAG CEMENT AGENCY |
17,464 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
KUMAR SOTRE |
19,900 |