Type Of Transaction |
Expenditures
|
Activity Code |
20645440 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,210 |
Particulars |
GP UNCHGAON ME SANJAY,AZAD SHUKLA,MANOJ,SUBAS,SONU,SATYENDRA,SANTOS,AMARJIT,KRIPA SHANKAR AADI KA HANDPUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3111598571
|
JAI GURUDEV BORING CENTER |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3111598571
|
JAI BAJRANG ENTERLOCKING EET UDYOG |
17,990 |
PFMS
|
Account Type:Bank
Account No.:3111598571
|
JAI GURUDEV BORING CENTER |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3111598571
|
JAI GURUDEV BORING CENTER |
18,230 |
PFMS
|
Account Type:Bank
Account No.:3111598571
|
JAI GURUDEV BORING CENTER |
16,990 |