Type Of Transaction |
Expenditures
|
Activity Code |
44008640 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,717 |
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
|
ARVIND KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06730100012716
|
DINESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06730100012716
|
JITENDRA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:06730100012716
|
MS BAJPAI TRADERS |
10,287 |
PFMS
|
Account Type:Bank
Account No.:06730100012716
|
MOHD TAHIR BRICK FILED |
14,257 |
PFMS
|
Account Type:Bank
Account No.:06730100012716
|
SURBHI COMNICATION |
500 |