Type Of Transaction |
Expenditures
|
Activity Code |
20082657 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,978 |
Particulars |
GRAM PANCHAYAT ME HEAND PUMP PAR RIVOR KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221590
|
M#47R KUBERPAL SHIVANSHU IRON #38 AGRICULTURE STORE |
35,235 |
PFMS
|
Account Type:Bank
Account No.:1839000400221590
|
M#47R KUBERPAL SHIVANSHU IRON #38 AGRICULTURE STORE |
35,024 |
PFMS
|
Account Type:Bank
Account No.:1839000400221590
|
M#47R KUBERPAL SHIVANSHU IRON #38 AGRICULTURE STORE |
35,024 |
PFMS
|
Account Type:Bank
Account No.:1839000400221590
|
M#47R KUBERPAL SHIVANSHU IRON #38 AGRICULTURE STORE |
35,050 |
PFMS
|
Account Type:Bank
Account No.:1839000400221590
|
M#47R KUBERPAL SHIVANSHU IRON #38 AGRICULTURE STORE |
35,105 |
PFMS
|
Account Type:Bank
Account No.:1839000400221590
|
M#47R KUBERPAL SHIVANSHU IRON #38 AGRICULTURE STORE |
34,865 |
PFMS
|
Account Type:Bank
Account No.:1839000400221590
|
M#47R KUBERPAL SHIVANSHU IRON #38 AGRICULTURE STORE |
35,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400221590
|
M#47R KUBERPAL SHIVANSHU IRON #38 AGRICULTURE STORE |
35,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400221590
|
M#47R KUBERPAL SHIVANSHU IRON #38 AGRICULTURE STORE |
35,075 |
PFMS
|
Account Type:Bank
Account No.:1839000400221590
|
M#47R KUBERPAL SHIVANSHU IRON #38 AGRICULTURE STORE |
35,500 |