Type Of Transaction |
Expenditures
|
Activity Code |
16443361 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
113,532 |
Particulars |
labor and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478102010003232
|
AFZAL HUSSAIN |
18,012 |
PFMS
|
Account Type:Bank
Account No.:478102010003232
|
M#47S NEW SUPER BRICK FIELD |
44,541 |
PFMS
|
Account Type:Bank
Account No.:478102010003232
|
M#47S JAVED AHMAD FERTILIZER CENTERE |
44,891 |
PFMS
|
Account Type:Bank
Account No.:478102010003232
|
ABHINAV TRADERS #38 SUPPLIERS |
6,088 |