Type Of Transaction |
Expenditures
|
Activity Code |
38812559 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,423 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101274335
|
M#47S SHRI MAHALAXMI TRADERS |
31,541 |
PFMS
|
Account Type:Bank
Account No.:3355000101274335
|
KAMLESH |
22,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101274335
|
ALAM FABRICATION |
49,406 |
PFMS
|
Account Type:Bank
Account No.:3355000101274335
|
M#47S SHRI MAHALAXMI TRADERS |
25,676 |