Type Of Transaction |
Expenditures
|
Activity Code |
14864272 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,080 |
Particulars |
PMV, RAKESH,DUKHRAN,SATNAM GURUDWARA,LALMANI SINGH,MD HASAN,RFIK,ACHHELAL,GANGARAM,ASHOK,PV DAKHA PA HANDPUMP MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2254940428
|
JAI GURUDEV BORING CENTER |
12,050 |
PFMS
|
Account Type:Bank
Account No.:2254940428
|
JAI GURUDEV BORING CENTER |
18,850 |
PFMS
|
Account Type:Bank
Account No.:2254940428
|
JAI GURUDEV BORING CENTER |
19,180 |