Type Of Transaction |
Expenditures
|
Activity Code |
19446981 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/100 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,066 |
Particulars |
MESS 7 CRORE ELECTRICAL WORKS Againt Bill NO 95 97 98 90 100 93 81 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10855101026999
|
MESS 7 CRORE ELECTRICAL WORKS |
4,948 |
PFMS
|
Account Type:Bank
Account No.:10855101026999
|
MESS 7 CRORE ELECTRICAL WORKS |
4,985 |
PFMS
|
Account Type:Bank
Account No.:10855101026999
|
MESS 7 CRORE ELECTRICAL WORKS |
4,410 |
PFMS
|
Account Type:Bank
Account No.:10855101026999
|
MESS 7 CRORE ELECTRICAL WORKS |
4,958 |
PFMS
|
Account Type:Bank
Account No.:10855101026999
|
MESS 7 CRORE ELECTRICAL WORKS |
4,890 |
PFMS
|
Account Type:Bank
Account No.:10855101026999
|
MESS 7 CRORE ELECTRICAL WORKS |
4,890 |
PFMS
|
Account Type:Bank
Account No.:10855101026999
|
MESS 7 CRORE ELECTRICAL WORKS |
4,985 |