Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
FFC/2021-22/P/19 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
motar pum p marammat kary ki reashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100101049083
|
jethuram kaushik krishi sewa kendra |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100101049083
|
jethuram kaushik krishi sewa kendra |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100101049083
|
jethuram kaushik krishi sewa kendra |
10,000 |