Type Of Transaction |
Expenditures
|
Activity Code |
21094609 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,470 |
Particulars |
hand pomp rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017313
|
M#47S HEMENDRA KUMAR PARASHAR |
12,428 |
PFMS
|
Account Type:Bank
Account No.:24212210017313
|
SANDEEP |
25,176 |
PFMS
|
Account Type:Bank
Account No.:24212210017313
|
M#47S HEMENDRA KUMAR PARASHAR |
12,428 |
PFMS
|
Account Type:Bank
Account No.:24212210017313
|
M#47S HEMENDRA KUMAR PARASHAR |
12,053 |
PFMS
|
Account Type:Bank
Account No.:24212210017313
|
SARIF KHAN |
23,861 |
PFMS
|
Account Type:Bank
Account No.:24212210017313
|
SANDEEP |
25,452 |
PFMS
|
Account Type:Bank
Account No.:24212210017313
|
SARIF KHAN |
25,452 |
PFMS
|
Account Type:Bank
Account No.:24212210017313
|
M#47S HEMENDRA KUMAR PARASHAR |
12,620 |