Type Of Transaction |
Expenditures
|
Activity Code |
11349924 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,304 |
Particulars |
2019-20 me handpump ribor kraya 1 kua ke pass bech gram me 2 ibrahim ke ghar ke pass 3 saidpur jaskoli raste par hetu samgari khareed 2 mistri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
Shivam |
28,875 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
M#47s Sanjeev hardware#38 construction work |
12,978 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
Shivam |
29,375 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
Shivam |
24,560 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
M#47s Sanjeev hardware#38 construction work |
12,878 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
M#47s Sanjeev hardware#38 construction work |
12,638 |