Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
tubel marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100115353545
|
JAYSI HARDWARE AND TAJ FABRICATION |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100115353545
|
JAYSI HARDWARE AND TAJ FABRICATION |
16,000 |
PFMS
|
Account Type:Bank
Account No.:50100115353545
|
JAYSI HARDWARE AND TAJ FABRICATION |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100115353545
|
JAYSI HARDWARE AND TAJ FABRICATION |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50100115353545
|
JAYSI HARDWARE AND TAJ FABRICATION |
29,000 |