Type Of Transaction |
Expenditures
|
Activity Code |
13671756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
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.)
|
111,620 |
Particulars |
prathmik school and usman ke ghar ke paas and islamiya madarse me handpump rebor karya total handpump rebor no 03 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595727844
|
BROTHERS HARDWARE AND PAINT STOR |
14,229 |
PFMS
|
Account Type:Bank
Account No.:31595727844
|
FARUKH ALI |
22,955 |
PFMS
|
Account Type:Bank
Account No.:31595727844
|
BROTHERS HARDWARE AND PAINT STOR |
13,605 |
PFMS
|
Account Type:Bank
Account No.:31595727844
|
BROTHERS HARDWARE AND PAINT STOR |
12,810 |
PFMS
|
Account Type:Bank
Account No.:31595727844
|
FARUKH ALI |
22,955 |
PFMS
|
Account Type:Bank
Account No.:31595727844
|
FARUKH ALI |
25,066 |