Type Of Transaction |
Expenditures
|
Activity Code |
17361639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
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.)
|
168,722 |
Particulars |
handpump ribor kraya sambhal joya road par 2 appar prathmik school 3 dr surendra ke dukan ke samne 4 saidpur jaskoli kharanje par 5 sambhal joya road adde par hetu ribor samgari khareed 2 mistri ,labour majduri or other majduri payment hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
AKHLAK |
12,220 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S FARMAN TRADING COMPANY |
20,644 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
AKHLAK |
13,520 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
AKHLAK |
13,520 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S FARMAN TRADING COMPANY |
20,498 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S FARMAN TRADING COMPANY |
20,769 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S FARMAN TRADING COMPANY |
20,679 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
AKHLAK |
13,000 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
AKHLAK |
13,284 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S FARMAN TRADING COMPANY |
20,588 |