Type Of Transaction |
Expenditures
|
Activity Code |
14172387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
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.)
|
113,236 |
Particulars |
shamshan me and balmikiyo me handpump rebor karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
FARUKH ALI |
27,249 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
FARUKH ALI |
25,052 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
BROTHERS HARDWARE AND PAINT STOR |
11,797 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
BROTHERS HARDWARE AND PAINT STOR |
11,797 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
FARUKH ALI |
27,682 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
BROTHERS HARDWARE AND PAINT STOR |
9,659 |