Type Of Transaction |
Expenditures
|
Activity Code |
43307069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
304,998 |
Particulars |
hand pump marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045070676
|
M#47S SUNEET SINGH |
48,506 |
PFMS
|
Account Type:Bank
Account No.:50045070676
|
M#47S SUNEET SINGH |
48,663 |
PFMS
|
Account Type:Bank
Account No.:50045070676
|
M#47S SUNEET SINGH |
48,166 |
PFMS
|
Account Type:Bank
Account No.:50045070676
|
M#47S SUNEET SINGH |
47,998 |
PFMS
|
Account Type:Bank
Account No.:50045070676
|
M#47S SUNEET SINGH |
48,949 |
PFMS
|
Account Type:Bank
Account No.:50045070676
|
M#47S SUNEET SINGH |
13,385 |
PFMS
|
Account Type:Bank
Account No.:50045070676
|
M#47S SUNEET SINGH |
49,331 |