Type Of Transaction |
Expenditures
|
Activity Code |
20764367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,318 |
Particulars |
payment for material, labour,brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11795242159
|
PREM KUAMAR |
14,560 |
PFMS
|
Account Type:Bank
Account No.:11795242159
|
JANTA BRICK FIELD |
38,982 |
PFMS
|
Account Type:Bank
Account No.:11795242159
|
VASEEM |
4,560 |
PFMS
|
Account Type:Bank
Account No.:11795242159
|
MAA VINDHYAWASINI TRADERS |
53,216 |