Type Of Transaction |
Expenditures
|
Activity Code |
43195526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.)
|
110,500 |
Particulars |
HANDPUMP MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100026827
|
BRIJALAL |
8,020 |
PFMS
|
Account Type:Bank
Account No.:13600100026827
|
M#47S PRITAM SINGH #38 COMPNY |
23,756 |
PFMS
|
Account Type:Bank
Account No.:13600100026827
|
M#47S PRITAM SINGH #38 COMPNY |
22,330 |
PFMS
|
Account Type:Bank
Account No.:13600100026827
|
BRIJALAL |
8,020 |
PFMS
|
Account Type:Bank
Account No.:13600100026827
|
M#47S PRITAM SINGH #38 COMPNY |
20,875 |
PFMS
|
Account Type:Bank
Account No.:13600100026827
|
M#47S PRITAM SINGH #38 COMPNY |
27,499 |