Type Of Transaction |
Expenditures
|
Activity Code |
20827309 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,723 |
Particulars |
payment for mateial, labour, brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474000100222350
|
NAR SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2474000100222350
|
SONY |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2474000100222350
|
GULSER |
3,800 |
PFMS
|
Account Type:Bank
Account No.:2474000100222350
|
SHUKLA TRADERS |
34,136 |
PFMS
|
Account Type:Bank
Account No.:2474000100222350
|
SWASTIK ENT UDYOG |
53,907 |
PFMS
|
Account Type:Bank
Account No.:2474000100222350
|
NANNHI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2474000100222350
|
ANMOL KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2474000100222350
|
SEEMA |
3,640 |