Type Of Transaction |
Expenditures
|
Activity Code |
42397342 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,128 |
Particulars |
for-gram panchayat me handpump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
awavdesh singh gram pradhan |
7,520 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
M#47S KOMAL ENTERPRISES |
18,143 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
awavdesh singh gram pradhan |
7,319 |
PFMS
|
Account Type:Bank
Account No.:2277000100077102
|
M#47S KOMAL ENTERPRISES |
18,146 |