Type Of Transaction |
Expenditures
|
Activity Code |
17561397 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,324 |
Particulars |
HAND PIPE REPAIRING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101274432
|
DURGA IRON STORE |
16,950 |
PFMS
|
Account Type:Bank
Account No.:3355000101274432
|
DURGA IRON STORE |
15,542 |
PFMS
|
Account Type:Bank
Account No.:3355000101274432
|
AMIT KUMAR SINGH URF VIKASH SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101274432
|
AMIT KUMAR SINGH URF VIKASH SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3355000101274432
|
DURGA IRON STORE |
17,581 |
PFMS
|
Account Type:Bank
Account No.:3355000101274432
|
AMIT KUMAR SINGH URF VIKASH SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101274432
|
AMIT KUMAR SINGH URF VIKASH SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3355000101274432
|
DURGA IRON STORE |
16,960 |
PFMS
|
Account Type:Bank
Account No.:3355000101274432
|
AMIT KUMAR SINGH URF VIKASH SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101274432
|
DURGA IRON STORE |
16,980 |
PFMS
|
Account Type:Bank
Account No.:3355000101274432
|
AMIT KUMAR SINGH URF VIKASH SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3355000101274432
|
DURGA IRON STORE |
17,851 |
PFMS
|
Account Type:Bank
Account No.:3355000101274432
|
AMIT KUMAR SINGH URF VIKASH SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101274432
|
DURGA IRON STORE |
16,960 |