Type Of Transaction |
Expenditures
|
Activity Code |
21002287 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
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.)
|
178,093 |
Particulars |
gram panchayat me shamshan ghat, naga wala bag, khem singh ke ghar ke paas, karan singh ke ghar ke pass, mo yaseen ke ghar ke paas hnadpump rebor karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
M#47S KISAN AGRICULTURE WORKS |
33,844 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
BROTHERS HARDWARE AND PAINT STOR |
35,013 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
K B S INDUSTRY |
37,696 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
K B S INDUSTRY |
37,696 |
PFMS
|
Account Type:Bank
Account No.:31595902352
|
M#47S KISAN AGRICULTURE WORKS |
33,844 |