Type Of Transaction |
Expenditures
|
Activity Code |
21038476 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/93 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
70,430 |
Particulars |
Water supply Metirial purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
Shree Vijayalakshmi Electricals and Hardwares |
39,300 |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
Shree Vijayalakshmi Electricals and Hardwares |
11,050 |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
Shree Vijayalakshmi Electricals and Hardwares |
20,080 |