Type Of Transaction |
Expenditures
|
Activity Code |
14074974 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,560 |
Particulars |
HAND PUMP REBORE 1-GAUSALA,2-KOTE DAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011465
|
SURESH GENRAL ORDER SUPPLERS |
14,340 |
PFMS
|
Account Type:Bank
Account No.:6134000100011465
|
SANTOSH KUMAR |
25,970 |
PFMS
|
Account Type:Bank
Account No.:6134000100011465
|
SURESH GENRAL ORDER SUPPLERS |
14,300 |
PFMS
|
Account Type:Bank
Account No.:6134000100011465
|
SANTOSH KUMAR |
25,950 |