Type Of Transaction |
Expenditures
|
Activity Code |
20471423 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,200 |
Particulars |
UCCHATAR PRATHAMIC VIDHYALAYA PARISAR ME HAND PUMP REBORE #47 MARRAMATKARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053792412
|
AMAN CONSTRUCTION AND SUPPLIERS |
44,600 |
PFMS
|
Account Type:Bank
Account No.:50053792412
|
AMAN CONSTRUCTION AND SUPPLIERS |
56,400 |
PFMS
|
Account Type:Bank
Account No.:50053792412
|
AMAN CONSTRUCTION AND SUPPLIERS |
63,200 |