Type Of Transaction |
Expenditures
|
Activity Code |
41232144 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,861 |
Particulars |
narendra mishra and hanuman mandir ke pass hand pump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
M#47S TASLEEM TRADERS |
19,757 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
ABDUL JALIL S#47O ALI MOHD |
24,193 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
ABDUL JALIL S#47O ALI MOHD |
24,337 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
M#47S TASLEEM TRADERS |
19,574 |