Type Of Transaction |
Expenditures
|
Activity Code |
19066603 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
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.)
|
27,366 |
Particulars |
prathmik school me rain water harvesting tank nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595900728
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
19,626 |
PFMS
|
Account Type:Bank
Account No.:31595900728
|
PAKESH KUMAR#47 RAJPAL SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31595900728
|
DEEPAK KUMAR#47 PREMRAJ SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31595900728
|
DEEPAK KUMAR#47 RAJENDRAPAL SINGH |
2,070 |