Type Of Transaction |
Expenditures
|
Activity Code |
19166457 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,823 |
Particulars |
HAND PUMP REBORE 1. SANTOSH 2.AJAB SINGH 3.RAMESH 4.INDRAJEET 5.SHEKHAR GUPTA KE DARWAJE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100009543
|
VISHWAKARMA HARDWARE AND FURNITURE |
49,426 |
PFMS
|
Account Type:Bank
Account No.:06500100009543
|
VISHWAKARMA HARDWARE AND FURNITURE |
48,874 |
PFMS
|
Account Type:Bank
Account No.:06500100009543
|
VISHWAKARMA HARDWARE AND FURNITURE |
48,874 |
PFMS
|
Account Type:Bank
Account No.:06500100009543
|
VISHWAKARMA HARDWARE AND FURNITURE |
49,090 |
PFMS
|
Account Type:Bank
Account No.:06500100009543
|
VISHWAKARMA HARDWARE AND FURNITURE |
48,559 |