Type Of Transaction |
Expenditures
|
Activity Code |
42899445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.) (in Rs.)
|
232,983 |
Particulars |
1-MELA MAIDAN KE PASS HANDDPUMP REBOR KARY
2-DHARMPAL THAKUR KE GHAR KE PASS HANDDPUMP REBOR KARY
3-PAPPU KE GHAR KE PASS HANDDPUMP REBOR KARY
4-HAJARI LAL KE GHAR KE PASS HANDDPUMP REBOR KARY
5-TARACHANDRA KE GHAR KE PASS HANDDPUMP REBOR KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100026840
|
MASERS NEW KISAN MACHINERY STORES |
47,592 |
PFMS
|
Account Type:Bank
Account No.:13600100026840
|
MASERS NEW KISAN MACHINERY STORES |
47,269 |
PFMS
|
Account Type:Bank
Account No.:13600100026840
|
MASERS NEW KISAN MACHINERY STORES |
47,465 |
PFMS
|
Account Type:Bank
Account No.:13600100026840
|
MASERS NEW KISAN MACHINERY STORES |
47,565 |
PFMS
|
Account Type:Bank
Account No.:13600100026840
|
MASERS NEW KISAN MACHINERY STORES |
43,092 |