Type Of Transaction |
Expenditures
|
Activity Code |
42309726 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2020 |
Voucher No |
FFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,100 |
Particulars |
hand pump rebor labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310110000797
|
BHURA KHAN |
9,700 |
PFMS
|
Account Type:Bank
Account No.:775310110000797
|
BHURA KHAN |
9,700 |
PFMS
|
Account Type:Bank
Account No.:775310110000797
|
Hasrat |
9,700 |
PFMS
|
Account Type:Bank
Account No.:775310110000797
|
Hasrat |
9,700 |
PFMS
|
Account Type:Bank
Account No.:775310110000797
|
BHURA KHAN |
9,700 |
PFMS
|
Account Type:Bank
Account No.:775310110000797
|
SAHJAD KHAN s#47o YAMIN |
9,700 |
PFMS
|
Account Type:Bank
Account No.:775310110000797
|
Hasrat |
9,700 |
PFMS
|
Account Type:Bank
Account No.:775310110000797
|
SAHJAD KHAN s#47o YAMIN |
9,700 |
PFMS
|
Account Type:Bank
Account No.:775310110000797
|
Hasrat |
9,700 |
PFMS
|
Account Type:Bank
Account No.:775310110000797
|
SAHJAD KHAN s#47o YAMIN |
9,700 |
PFMS
|
Account Type:Bank
Account No.:775310110000797
|
BHURA KHAN |
9,700 |
PFMS
|
Account Type:Bank
Account No.:775310110000797
|
BHURA KHAN |
9,700 |
PFMS
|
Account Type:Bank
Account No.:775310110000797
|
SAHJAD KHAN s#47o YAMIN |
9,700 |