Type Of Transaction |
Expenditures
|
Activity Code |
43479384 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,889 |
Particulars |
bhagwan das k ghar k pas shyamlal k ghar k pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
M#47S INDIA HAND PUMP MARKA MISTRI |
13,379 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
karan kumar |
17,895 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
karan kumar |
18,190 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
M#47S INDIA HAND PUMP MARKA MISTRI |
13,425 |