Type Of Transaction |
Expenditures
|
Activity Code |
37304587 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,840 |
Particulars |
HANDPUMP REBORE 1 KARRUPAL KE GHAR KE PAAS 2 RAMESH KE GHAR KE PAAS 3 KALLU KE GHAR KE PAAS 4 SURENDRA PAL 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
|
PREMSINGH S#47O SHRI BACHCHU SINGH |
41,710 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
PREMSINGH S#47O SHRI BACHCHU SINGH |
41,710 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
PREMSINGH S#47O SHRI BACHCHU SINGH |
41,710 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
PREMSINGH S#47O SHRI BACHCHU SINGH |
41,710 |