Type Of Transaction |
Expenditures
|
Activity Code |
14837009 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,036 |
Particulars |
BHUMIGAT NALI NIRMAN JAWAHAR TO RADHESHYAM KA BRICK, CEMENT, BALU,MAURANG, STON GRID, PVC PIPE, HUMEPIPE ETC KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026154
|
M#47S MANGLAM BRICK FIELD |
32,035 |
PFMS
|
Account Type:Bank
Account No.:00520100026154
|
SHANTANU BUILDING MATERIAL |
30,150 |
PFMS
|
Account Type:Bank
Account No.:00520100026154
|
NARAIN TRADERS |
58,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026154
|
HERITAGE SPUN PIPE INDUSTRIES |
39,351 |