Type Of Transaction |
Expenditures
|
Activity Code |
13932128 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,830 |
Particulars |
gool ki puliya k paas,primary school v sc basti me gool k paas rebore karya hetu bhugtaan 39000,39000,38000,280,260,290 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1263000100367991
|
PUNJAB NATIONAL BANK |
830 |
PFMS
|
Account Type:Bank
Account No.:1263000100367991
|
m#47s chatarpal and shiv sons |
116,000 |