Type Of Transaction |
Expenditures
|
Activity Code |
15427090 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,465 |
Particulars |
payment for bricks, cement, maurang, reta,rajmistri, labour, photocopy etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
TOTARAM S#47O PARSADI |
17,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
Chandi Brick Field |
70,587 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
RAJESH KUMAR S#47O SUKKHA LAL |
8,918 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
VERMA TRADERS |
47,624 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
manoj kumar s#47o balakram |
8,736 |