Type Of Transaction |
Expenditures
|
Activity Code |
18056604 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,048 |
Particulars |
LABOR AND MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591102010004568
|
M#47S GAURAV ENGINEERIN WORKS |
5,646 |
PFMS
|
Account Type:Bank
Account No.:591102010004568
|
M#47S MISHRA TRADING COMPANY |
12,598 |
PFMS
|
Account Type:Bank
Account No.:591102010004568
|
PRANSHU SHRIVASTAVA |
8,224 |
PFMS
|
Account Type:Bank
Account No.:591102010004568
|
M#47S MUNNI CONSTRUCTION |
20,580 |