Type Of Transaction |
Expenditures
|
Activity Code |
18433722 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,284 |
Particulars |
cement , core and local sand , first class bricks , brick blast , laboure charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31691241358
|
RAM KRIPAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31691241358
|
M#47S JAISWAL TRADING COMPANY |
54,994 |
PFMS
|
Account Type:Bank
Account No.:31691241358
|
ori lal |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31691241358
|
RAMVAKEEL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31691241358
|
budhi |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31691241358
|
PANDEY BRICK FIELDBZR |
48,090 |