Type Of Transaction |
Expenditures
|
Activity Code |
18607491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,503 |
Particulars |
handpump rebore at main bazar, nand kishore mishra, bharat bhooshan k darwaje |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
HARI SHANKER SAHU S#47O RAJA RAM SAHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
HARI SHANKER SAHU S#47O RAJA RAM SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
M#47S SARDAR MACHINERY STORE |
52,003 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
M#47S SARDAR MACHINERY STORE |
51,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
HARI SHANKER SAHU S#47O RAJA RAM SAHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
M#47S SARDAR MACHINERY STORE |
51,800 |