Type Of Transaction |
Expenditures
|
Activity Code |
20110709 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,650 |
Particulars |
Darjiya me parash k ghar k pass khadanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727520
|
mahaveer eit udyog |
31,780 |
PFMS
|
Account Type:Bank
Account No.:50055727520
|
Manoj kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727520
|
Rudal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727520
|
Mewalal |
546 |
PFMS
|
Account Type:Bank
Account No.:50055727520
|
Sapna Enterprises and suppliers |
500 |
PFMS
|
Account Type:Bank
Account No.:50055727520
|
Jawahir |
5,728 |