Type Of Transaction |
Expenditures
|
Activity Code |
19465493 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/06/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.)
|
87,500 |
Particulars |
Handpump marammat labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049388346
|
AWADHESH MACHINERY STORE |
19,400 |
PFMS
|
Account Type:Bank
Account No.:50049388346
|
AWADHESH MACHINERY STORE |
19,600 |
PFMS
|
Account Type:Bank
Account No.:50049388346
|
BRAJENDRA KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50049388346
|
BRAJENDRA KUMAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50049388346
|
BRAJENDRA KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50049388346
|
AWADHESH MACHINERY STORE |
19,800 |