Type Of Transaction |
Expenditures
|
Activity Code |
19049476 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,645 |
Particulars |
shok pit nirmaan primary pathshala me , jagbir so than singh ke ghar ke paaas , vinod ki dukan par, badshah ke bhatte ke paas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
JAI SHRI GANGA SIDH BRICK FIELD |
10,004 |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
M#47S PAL HARDWARE AND BUILDING MATERIAL |
7,996 |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
satyendra singh tomar |
4,645 |