Type Of Transaction |
Expenditures
|
Activity Code |
17205318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
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.)
|
175,752 |
Particulars |
kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054910
|
LAL JI GUPTA BULDING MATERIAL |
35,151 |
PFMS
|
Account Type:Bank
Account No.:342402010054910
|
LAL JI GUPTA BULDING MATERIAL |
35,207 |
PFMS
|
Account Type:Bank
Account No.:342402010054910
|
LAL JI GUPTA BULDING MATERIAL |
35,236 |
PFMS
|
Account Type:Bank
Account No.:342402010054910
|
LAL JI GUPTA BULDING MATERIAL |
35,007 |
PFMS
|
Account Type:Bank
Account No.:342402010054910
|
LAL JI GUPTA BULDING MATERIAL |
35,151 |