Type Of Transaction |
Expenditures
|
Activity Code |
20265708 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
HANDPUMP REBORE KARYA KA LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0115101033203
|
SATYA NARAYAN S#47O SHRI RAJA RAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0115101033203
|
SATYA NARAYAN S#47O SHRI RAJA RAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0115101033203
|
SATYA NARAYAN S#47O SHRI RAJA RAM |
7,000 |