Type Of Transaction |
Expenditures
|
Activity Code |
14186351 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,225 |
Particulars |
HANDPUMP REBORE HETU MATERIAL AND LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
GANESH CHADRA |
24,794 |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
GANESH CHADRA |
24,500 |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
M#47S G L ENTERPRISES |
12,173 |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
M#47S G L ENTERPRISES |
12,366 |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
GANESH CHADRA |
23,842 |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
M#47S G L ENTERPRISES |
12,550 |