Type Of Transaction |
Expenditures
|
Activity Code |
15751927 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
38,761 |
Particulars |
material kray aur majduri bhugtan babat ttsp marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
DEVENDRA SINGH S#47O JIYARAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
JAI AMBEY HARDWARE AND SAINETRE |
19,650 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
JAI AMBEY HARDWARE AND SAINETRE |
17,111 |