Type Of Transaction |
Expenditures
|
Activity Code |
41848227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,152 |
Particulars |
Chhotan ke pas handpump rebore 1669+835+3339+77631+6678 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11620546419
|
ms sompal |
1,669 |
PFMS
|
Account Type:Bank
Account No.:11620546419
|
ms sompal |
3,339 |
PFMS
|
Account Type:Bank
Account No.:11620546419
|
ms sompal |
77,631 |
PFMS
|
Account Type:Bank
Account No.:11620546419
|
ms sompal |
6,678 |
PFMS
|
Account Type:Bank
Account No.:11620546419
|
UP bhawan evam anya sannniramn karmkar |
835 |