Type Of Transaction |
Expenditures
|
Activity Code |
15721278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,648 |
Particulars |
payment of bricks cement maurang reta labour rajmistri photocopy and etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
SHAH JI BRICK FIELD |
54,250 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
NABI ULLAH |
17,472 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
SINGH AND COMPANY |
36,830 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
OM SAI COMPUTERS AND COMMUNICATION |
496 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
RAHMAT |
11,600 |