Type Of Transaction |
Expenditures
|
Activity Code |
21068505 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
gram panchyat huend pump marmat bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014809
|
nal mistree shivom chaudhary |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100014809
|
nal mistree shivom chaudhary |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100014809
|
M#47S MAHESWARY MACHINARY STORE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6490000100014809
|
M#47S MAHESWARY MACHINARY STORE |
15,000 |