Type Of Transaction |
Expenditures
|
Activity Code |
14042190 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,707 |
Particulars |
BHUDEV K GHA K PASHANDPUMP REBORE AND GUDDI DEVI K GHAR K PAS HANDPUMP REBORE HETU MATERIAL LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SOORAJPAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SOORAJPAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SHRI BALAJI BUILDING MATERIAL AND SENETARY |
30,383 |
PFMS
|
Account Type:Bank
Account No.:1648101004291
|
SHRI BALAJI BUILDING MATERIAL AND SENETARY |
30,324 |