Type Of Transaction |
Expenditures
|
Activity Code |
15100978 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,762 |
Particulars |
Paid for handpump rebor work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000150
|
Sunny Traders |
13,654 |
PFMS
|
Account Type:Bank
Account No.:752010210000150
|
Sunny Traders |
13,654 |
PFMS
|
Account Type:Bank
Account No.:752010210000150
|
Sunny Traders |
13,654 |
PFMS
|
Account Type:Bank
Account No.:752010210000150
|
Kaushlendra |
16,600 |
PFMS
|
Account Type:Bank
Account No.:752010210000150
|
Kaushlendra |
16,600 |
PFMS
|
Account Type:Bank
Account No.:752010210000150
|
Kaushlendra |
16,600 |