Type Of Transaction |
Expenditures
|
Activity Code |
14043732 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
5,750 |
Particulars |
jonior high school chandupuram me toilet marammat, drinking water, handwash and nali and cc tiles etc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
ASHOK KUMAR#47 HORI SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
RAMNATH#47 NATTHU |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
HARI SINGH#47 VEERBAL SINGH |
2,070 |