Type Of Transaction |
Expenditures
|
Activity Code |
43586057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
85,771 |
Particulars |
materiyal payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
lala mathura prasadent udhyog |
8,179 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
CHANDRA SEN S#47O RAMAI LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
chandrapal |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
DURGA BUILDERS |
11,258 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
DURGA BUILDERS |
18,517 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
DURGA BUILDERS |
18,861 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
DURGA BUILDERS |
19,476 |