Type Of Transaction |
Expenditures
|
Activity Code |
42626621 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,874 |
Particulars |
payement for bricks, cement, maurang, reta, bajri rajmitri, labour and cortage etc
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012716
|
DINESH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:06730100012716
|
ARVIND KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:06730100012716
|
MOHD TAHIR BRICK FILED |
30,106 |
PFMS
|
Account Type:Bank
Account No.:06730100012716
|
MS BAJPAI TRADERS |
23,022 |
PFMS
|
Account Type:Bank
Account No.:06730100012716
|
JITENDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012716
|
SURBHI COMNICATION |
500 |