Type Of Transaction |
Expenditures
|
Activity Code |
19401956 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,122 |
Particulars |
cement , local and core sand , stone greet , bricks and brick blast , skilled and unskilled charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31649135000
|
MO KALEEM |
6,643 |
PFMS
|
Account Type:Bank
Account No.:31649135000
|
MO TAHITR |
6,643 |
PFMS
|
Account Type:Bank
Account No.:31649135000
|
CHAUDHARY TRADERS |
119,246 |
PFMS
|
Account Type:Bank
Account No.:31649135000
|
M#47S UNITED BRICK FIELD |
33,390 |
PFMS
|
Account Type:Bank
Account No.:31649135000
|
MOHDAYYUB |
9,200 |