Type Of Transaction |
Expenditures
|
Activity Code |
39554929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,698 |
Particulars |
for labor and material in 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 |
9,672 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
RAHMAT ALI |
16,368 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
KRISHNA AUTO AND MILL STORE |
10,249 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
KRISHNA AUTO AND MILL STORE |
17,065 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
RAHMAT ALI |
14,136 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
RAHMAT ALI |
5,208 |