Type Of Transaction |
Expenditures
|
Activity Code |
14594595 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
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.)
|
59,820 |
Particulars |
hand pump ki marammt karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
M#47S KHURANA PIPE STORE |
8,560 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
M#47S KHURANA PIPE STORE |
9,298 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
M#47S KHURANA PIPE STORE |
7,850 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
M#47S KHURANA PIPE STORE |
7,850 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
M#47S KHURANA PIPE STORE |
7,850 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
M#47S KHURANA PIPE STORE |
9,852 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
M#47S KHURANA PIPE STORE |
8,560 |