Type Of Transaction |
Expenditures
|
Activity Code |
37486461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
02 - Wages |
Amount (in Rs.) (in Rs.)
|
118,612 |
Particulars |
handpump revore karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
MOHD ALI QADARI SANITARY HARDWARE STORE |
14,537 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
MOHD ALI QADARI SANITARY HARDWARE STORE |
14,573 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
SHYAM SINGH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
SHYAM SINGH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
MEHBOOB |
11,758 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
MOHD ALI QADARI SANITARY HARDWARE STORE |
12,744 |
PFMS
|
Account Type:Bank
Account No.:39471441622
|
SHYAM SINGH |
15,000 |