Type Of Transaction |
Expenditures
|
Activity Code |
39588389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,946 |
Particulars |
handpump rebore bhugtan 1 rajeswar singh ke ghar ke paas 2 naresh nai ke ghar ke paas 3 ramveti ke ghar ke pas 4rukumsingh ke ghar ke paas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
M#47S FURQAN KHAN CONTRACTOR |
41,812 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
M#47S FURQAN KHAN CONTRACTOR |
37,510 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
M#47S FURQAN KHAN CONTRACTOR |
41,812 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
M#47S FURQAN KHAN CONTRACTOR |
41,812 |