Type Of Transaction |
Expenditures
|
Activity Code |
19494559 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,600 |
Particulars |
1-टिकू के दरवाजे पर 2-मुन्नालाल के दरवाजे पर 3-विशोक कुमार के दरवाजे पर हैण्डपम्प रिबोर कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35503983807
|
M#47SJAI MATA VAISHNO DEVI TRDERS |
29,400 |
PFMS
|
Account Type:Bank
Account No.:35503983807
|
M#47SJAI MATA VAISHNO DEVI TRDERS |
29,000 |
PFMS
|
Account Type:Bank
Account No.:35503983807
|
M#47SJAI MATA VAISHNO DEVI TRDERS |
29,200 |