Type Of Transaction |
Expenditures
|
Activity Code |
19716894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,275 |
Particulars |
Pipe Supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05052200106631
|
SHREE GANESH TRADING COMPANY |
8,220 |
PFMS
|
Account Type:Bank
Account No.:05052200106631
|
Kamble Agency Chandrakant Tatoba Kamble |
6,565 |
PFMS
|
Account Type:Bank
Account No.:05052200106631
|
SHREE GANESH TRADING COMPANY |
16,160 |
PFMS
|
Account Type:Bank
Account No.:05052200106631
|
SHREE GANESH TRADING COMPANY |
5,330 |