Type Of Transaction |
Expenditures
|
Activity Code |
27228168 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,740 |
Particulars |
HEADPUMP REPAARING MAR MATERIAL OR LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006543
|
HIMANSHU |
18,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006543
|
sanjiv kumar upadhyay contractor and supplier |
22,670 |
PFMS
|
Account Type:Bank
Account No.:25760100006543
|
sanjiv kumar upadhyay contractor and supplier |
22,670 |
PFMS
|
Account Type:Bank
Account No.:25760100006543
|
HIMANSHU |
18,700 |