Type Of Transaction |
Expenditures
|
Activity Code |
36488597 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,516 |
Particulars |
india marka hand pump repair kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
VIKASH AGENCIES |
18,270 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
SHRI BALA JI TRADING CO |
12,250 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
SHRI BALA JI TRADING CO |
13,450 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
ANNU |
12,177 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
SHRI BALA JI TRADING CO |
30,100 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
SHAKEEL AHMAD |
9,447 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
SHRI BALA JI TRADING CO |
30,400 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
VIKASH AGENCIES |
16,992 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
SONE LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
FAKRU DIN |
16,450 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
BUDDHA |
2,730 |