Type Of Transaction |
Expenditures
|
Activity Code |
41847771 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,692 |
Particulars |
Vinod ke pas handpump rebore 1679+840+3359+78096+6718 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11620546419
|
ms sompal |
1,679 |
PFMS
|
Account Type:Bank
Account No.:11620546419
|
ms sompal |
3,359 |
PFMS
|
Account Type:Bank
Account No.:11620546419
|
ms sompal |
6,718 |
PFMS
|
Account Type:Bank
Account No.:11620546419
|
ms sompal |
78,096 |
PFMS
|
Account Type:Bank
Account No.:11620546419
|
UP bhawan evam anya sannniramn karmkar |
840 |