Type Of Transaction |
Expenditures
|
Activity Code |
15835185 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,429 |
Particulars |
Payment for handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105047971
|
ARSHAD ALI GENERAL ORDER SUPPLIERS |
28,298 |
PFMS
|
Account Type:Bank
Account No.:50105047971
|
ARSHAD ALI GENERAL ORDER SUPPLIERS |
28,298 |
PFMS
|
Account Type:Bank
Account No.:50105047971
|
ARSHAD ALI GENERAL ORDER SUPPLIERS |
28,298 |
PFMS
|
Account Type:Bank
Account No.:50105047971
|
ARSHAD ALI GENERAL ORDER SUPPLIERS |
28,535 |