Type Of Transaction |
Expenditures
|
Activity Code |
19670108 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,450 |
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.:31551174967
|
LAL BIHARI MACHINERY STORES |
32,000 |
PFMS
|
Account Type:Bank
Account No.:31551174967
|
LAL BIHARI MACHINERY STORES |
28,000 |
PFMS
|
Account Type:Bank
Account No.:31551174967
|
OM PRAKASH |
8,350 |
PFMS
|
Account Type:Bank
Account No.:31551174967
|
RAM GOPAL |
9,100 |