Type Of Transaction |
Expenditures
|
Activity Code |
13667305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,690 |
Particulars |
4 HEADPUMP REBORE MATERIL OR LABOUR MISTRI PAYMENT VOUCHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006543
|
sanjiv kumar upadhyay contractor and supplier |
22,550 |
PFMS
|
Account Type:Bank
Account No.:25760100006543
|
PAPPU SINGH |
19,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006543
|
sanjiv kumar upadhyay contractor and supplier |
22,420 |
PFMS
|
Account Type:Bank
Account No.:25760100006543
|
PAPPU SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006543
|
PAPPU SINGH |
19,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006543
|
sanjiv kumar upadhyay contractor and supplier |
20,040 |
PFMS
|
Account Type:Bank
Account No.:25760100006543
|
sanjiv kumar upadhyay contractor and supplier |
23,180 |
PFMS
|
Account Type:Bank
Account No.:25760100006543
|
PAPPU SINGH |
17,500 |