Type Of Transaction |
Expenditures
|
Activity Code |
13733345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,226 |
Particulars |
prem singh k ghar k samne and lokendra k ghar k samne handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
HEMENDRA KUMAR PARASHAR |
12,656 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
HEMENDRA KUMAR PARASHAR |
12,276 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
SARIF KHAN S#470 ANVAR KHAN |
24,794 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
SARIF KHAN S#470 ANVAR KHAN |
24,500 |