Type Of Transaction |
Expenditures
|
Activity Code |
18493946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,888 |
Particulars |
HANDPUMP MARMMAT SAMAGRI BHUGTAN AND MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001201766
|
SHRI SHYAM MASHINARI STOR |
26,560 |
PFMS
|
Account Type:Bank
Account No.:59001201766
|
AJAY KUMAR YADAV |
18,282 |
PFMS
|
Account Type:Bank
Account No.:59001201766
|
BHONDA |
15,600 |
PFMS
|
Account Type:Bank
Account No.:59001201766
|
SHRI SHYAM MASHINARI STOR |
30,446 |