Type Of Transaction |
Expenditures
|
Activity Code |
17205067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
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.)
|
252,042 |
Particulars |
masjid ke samne khurshid santosh girija shankar satyaram sandee vishwakarma v sahid sthan per |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22205562578
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
36,006 |
PFMS
|
Account Type:Bank
Account No.:22205562578
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
36,006 |
PFMS
|
Account Type:Bank
Account No.:22205562578
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
36,006 |
PFMS
|
Account Type:Bank
Account No.:22205562578
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
36,006 |
PFMS
|
Account Type:Bank
Account No.:22205562578
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
36,006 |
PFMS
|
Account Type:Bank
Account No.:22205562578
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
36,006 |
PFMS
|
Account Type:Bank
Account No.:22205562578
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
36,006 |