Type Of Transaction |
Expenditures
|
Activity Code |
50809984 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,662 |
Particulars |
matarial va wagea |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
beg bricks field |
9,516 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
GAMA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
ASIF TRADERS |
17,916 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
M#47S SHRI RAM ENTERPRISES |
13,670 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
MO ARIF |
2,360 |
PFMS
|
Account Type:Bank
Account No.:50044382973
|
AAKIB |
2,360 |