Type Of Transaction |
Expenditures
|
Activity Code |
18347224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,432 |
Particulars |
HANDPUMP RIBOR HETU MATERIAL OR LABOUR KA BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
M#47S PREM ENTERPRISES |
19,132 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
CHANDRA PAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
SURESH CHANDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
VIJAY PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
MUKESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
SATENDRA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
ANITA DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
HARENDRA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005072
|
PRAKASH CHANDRA |
2,800 |