Type Of Transaction |
Expenditures
|
Activity Code |
13825264 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,591 |
Particulars |
hand pump ribore rambaran, suryakant, ps ranjitpur ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
FAIZ MATCHENERI AND HARDWERE STORE |
25,422 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
FAIZ MATCHENERI AND HARDWERE STORE |
23,214 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
FAIZ MATCHENERI AND HARDWERE STORE |
21,955 |