Type Of Transaction |
Expenditures
|
Activity Code |
43038616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,960 |
Particulars |
GABBAR MASENA, SUNIL PRAJAPATI, MO ALI MASENA, RAM PRASAD SC, MUNEEN MAURYA, HARGUN GUPTA, MO KALEEM, UTKARSH, AMEEN KE GHAR KE PAS HANPU PUMP MAINTENANCE WORK EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
ABHINAV CONTRACTOR AND SUPPLIERS |
19,040 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
ABHINAV CONTRACTOR AND SUPPLIERS |
17,220 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
ABHINAV CONTRACTOR AND SUPPLIERS |
19,700 |