Type Of Transaction |
Expenditures
|
Activity Code |
39554929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,616 |
Particulars |
FOR LABOR AND MATERIAL PAYMENT IN INDIA MARK II HAND PUMP REPAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
RAHMAT ALI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
HARIPAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
RAHMAT ALI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
VISHNU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
PRABHUDAYAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
HARIPAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
HIMANSHU TRADERS #38 MACHINERY STORES |
16,600 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
RAHMAT ALI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
RAHMAT ALI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
RAM KHELAWAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
HIMANSHU TRADERS #38 MACHINERY STORES |
11,220 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
HIMANSHU TRADERS #38 MACHINERY STORES |
14,900 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
PRABHUDAYAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
VISHNU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
RAM KHELAWAN |
2,010 |