Type Of Transaction |
Expenditures
|
Activity Code |
17275550 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,603 |
Particulars |
5 SOKHTA GADDHA NIRMAAN ,MAJDOORI,BRICK,MATERIAL,PIPE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2288527943
|
PRADHAN |
20,530 |
PFMS
|
Account Type:Bank
Account No.:2288527943
|
BHANUMATI ENTERPRISES |
36,201 |
PFMS
|
Account Type:Bank
Account No.:2288527943
|
NARAYAN HARDWARE AND MACHINARY STORE |
2,119 |
PFMS
|
Account Type:Bank
Account No.:2288527943
|
KRS BRICK FIELD |
39,753 |