Type Of Transaction |
Expenditures
|
Activity Code |
45171236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
39,274 |
Particulars |
WID 45171236 DOLAPUR ME SUKHPAL KE GHAR KE PASS HANDPUMP RE-BORE MS ASHOK KUMAR VIPIN 16954
MISTRI MORPAL 420X20 8400
LABOUR
SURESH 240X20 4800
RAMESH 240X19 4560
UMESH 240X19 4560 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004633
|
UMESH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:1839001200004633
|
SURESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1839001200004633
|
ms#47ashok kumar vipan kumar and sons |
16,954 |
PFMS
|
Account Type:Bank
Account No.:1839001200004633
|
MORPAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200004633
|
RAMESH CHANDRA |
4,560 |