Type Of Transaction |
Expenditures
|
Activity Code |
17437444 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,796 |
Particulars |
handpump saman kray mistree and lebour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011761
|
RAJPOOT MACHINORY STORE ETAH |
11,448 |
PFMS
|
Account Type:Bank
Account No.:10350100011761
|
MUNESH PAL |
21,450 |
PFMS
|
Account Type:Bank
Account No.:10350100011761
|
MUNESH PAL |
21,450 |
PFMS
|
Account Type:Bank
Account No.:10350100011761
|
RAJPOOT MACHINORY STORE ETAH |
11,448 |