Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/37 |
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.)
|
72,770 |
Particulars |
shamshan ghat main payjal tanki or kher niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shubham Enterprises |
15,000 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shubham Enterprises |
12,150 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shubham Enterprises |
5,120 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shubham Enterprises |
20,800 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shubham Enterprises |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shubham Enterprises |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shubham Enterprises |
7,500 |