Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
Cleaning and Transportation of Dust on Panchayat Area Shahpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040014388
|
M#47s SHIV NEELKANTH TRADERS ABD HARDWARE |
9,500 |
PFMS
|
Account Type:Bank
Account No.:50040014388
|
M#47s SHIV NEELKANTH TRADERS ABD HARDWARE |
9,500 |
PFMS
|
Account Type:Bank
Account No.:50040014388
|
M#47s SHIV NEELKANTH TRADERS ABD HARDWARE |
9,500 |
PFMS
|
Account Type:Bank
Account No.:50040014388
|
M#47s SHIV NEELKANTH TRADERS ABD HARDWARE |
9,500 |