Type Of Transaction |
Expenditures
|
Activity Code |
20445899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.)
|
163,870 |
Particulars |
handpump rebore work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
RAM JE TRADERS |
23,410 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
RAM JE TRADERS |
23,410 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
RAM JE TRADERS |
23,410 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
RAM JE TRADERS |
23,410 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
RAM JE TRADERS |
23,410 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
RAM JE TRADERS |
23,410 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
RAM JE TRADERS |
23,410 |