Type Of Transaction |
Expenditures
|
Activity Code |
17520445 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
175,798 |
Particulars |
LABOR AND MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478102010392587
|
SANTOSH KUMAR |
30,212 |
PFMS
|
Account Type:Bank
Account No.:478102010392587
|
M#47S CHAUDHARY TRADERS |
74,186 |
PFMS
|
Account Type:Bank
Account No.:478102010392587
|
M#47S NEW SUPER BRICK FIELD |
47,250 |
PFMS
|
Account Type:Bank
Account No.:478102010392587
|
M#47S NEW SUPER BRICK FIELD |
24,150 |