Type Of Transaction |
Expenditures
|
Activity Code |
13921874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.)
|
37,550 |
Particulars |
GRAM PANCHAYAT ME HAND PUMP REAPIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
SAHEEM SANITARY ELECTRICALS |
17,400 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
MOHD NASIM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
SAHEEM SANITARY ELECTRICALS |
8,150 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
SOMESH KUMAR |
4,800 |