Type Of Transaction |
Expenditures
|
Activity Code |
12613997 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,775 |
Particulars |
HAND PUMP REAPIR AT 12 PLACES WHICH IS MADE PAYMENT FOR 6 MONTH REPAIRING PLACES ARE AS DEFINED
1-PRATHMIK VIDYALAY DHAKNA 2- SUNDERLAL KE MAKAN PASS 3- AMIT KUMAR KE MAKAN PASS 4- SHERBAHADUR KE MAKAN PASS 5 CHAUKIDAR KE MAKAN APASS 6- VIKAS KE GHAR KE SAMNE
7- GIRDHARI KE GHAR PASS 8- STYPRAKSH BAJPAI KE MAKAN PASS9- RAJARAM KE GHAR PASS 10- MADAN KE GHAR PASS 11- MANDIR PAR 12- BAGHIYA ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
SURJEET MACHINARY STORE |
2,620 |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
SURJEET MACHINARY STORE |
1,390 |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
SURJEET MACHINARY STORE |
1,160 |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
SURJEET MACHINARY STORE |
1,226 |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
SURJEET MACHINARY STORE |
950 |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
SURJEET MACHINARY STORE |
1,100 |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
SURJEET MACHINARY STORE |
2,420 |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
SURJEET MACHINARY STORE |
1,328 |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
SURJEET MACHINARY STORE |
1,398 |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
SURJEET MACHINARY STORE |
2,381 |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
SURJEET MACHINARY STORE |
1,618 |
PFMS
|
Account Type:Bank
Account No.:06730100012724
|
SURJEET MACHINARY STORE |
2,184 |