Type Of Transaction |
Expenditures
|
Activity Code |
6215017 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,200 |
Particulars |
aganwadi kendra marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563197846
|
SANSKAR ELECTRONIC AND MACHINARY STORE |
23,000 |
PFMS
|
Account Type:Bank
Account No.:31563197846
|
BAJRANGI |
7,750 |
PFMS
|
Account Type:Bank
Account No.:31563197846
|
BAJRANG BAHADUR SINGH |
28,000 |
PFMS
|
Account Type:Bank
Account No.:31563197846
|
ATHARVA ENTERPRISES |
69,200 |
PFMS
|
Account Type:Bank
Account No.:31563197846
|
jai bajrang building material and distributors |
23,500 |
PFMS
|
Account Type:Bank
Account No.:31563197846
|
NATH ELECTRONIC AND MACHINARY STORE |
13,000 |
PFMS
|
Account Type:Bank
Account No.:31563197846
|
ANUJ KUMAR SINGH |
7,750 |