Type Of Transaction |
Expenditures
|
Activity Code |
20107072 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,277 |
Particulars |
ranvijay singh ke mandir se vijay pratap ke gr tk intar loking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045070676
|
M#47S AKHILENDRA SINGH CONTRACTOR AND SUPPLIER |
94,892 |
PFMS
|
Account Type:Bank
Account No.:50045070676
|
M#47S AKHILENDRA SINGH CONTRACTOR AND SUPPLIER |
121,330 |
PFMS
|
Account Type:Bank
Account No.:50045070676
|
M#47S AKHILENDRA SINGH CONTRACTOR AND SUPPLIER |
48,055 |