Type Of Transaction |
Expenditures
|
Activity Code |
16416219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,293 |
Particulars |
hand pump rebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
FOTU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
Rakesh |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
M#47S SHIV KUMAR TIWARI GENRALORDER SUPPLAYER |
38,221 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
MOHD AJIJ |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
KHALIL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
PRINCE IRON STORE |
32,920 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
Kripa ram |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
KUSHIRAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
Alakha Ram |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
Kmrunisha |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
RAIS |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
Sanjay Kumar |
17,280 |