Type Of Transaction |
Expenditures
|
Activity Code |
13594652 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
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.)
|
138,829 |
Particulars |
prathmik school tumaria kalan me operation kayakalap ke antargat paijal vyavastha and other marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
MOHD AYYOOV |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
MOHD NADEEM |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
K B S INDUSTRY |
11,018 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
K B S INDUSTRY |
27,211 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
RIJAVAN |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
K B S INDUSTRY |
93,200 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
MASHUK |
2,800 |