Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
86,620 |
Particulars |
Pani Ki Tanki V Kher Nirman Kary Shamshan Parisar Ke Pass Semli Jagir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Ms Charbhuja Traders |
26,520 |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Kumawat and Kumawat |
34,000 |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Kumawat and Kumawat |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Ms Charbhuja Traders |
6,300 |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Kumawat and Kumawat |
12,000 |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Kumawat and Kumawat |
2,800 |