Type Of Transaction |
Expenditures
|
Activity Code |
45484600 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
356,137 |
Particulars |
matarial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
SHAHAJI CEMENT STORE |
60,833 |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
rajnish kumar s#47o jamuna prasad |
2,287 |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
SHREE KRISHNA BRICKS FIELD |
57,087 |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
M#47S SHREEM TRADERS |
95,403 |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
SAHAHJI TRADERS |
34,992 |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
R H ENTERPRISES |
22,326 |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
PARNAY HARDWARE PAINTS PLYWOOD |
6,533 |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
M#47S SHREEM TRADERS |
76,676 |