Type Of Transaction |
Expenditures
|
Activity Code |
21038484 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,420 |
Particulars |
Water supply moter repiary and Metirial Purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
Shree Vijayalakshmi Electricals and Hardwares |
10,560 |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
Shree Vijayalakshmi Electricals and Hardwares |
19,360 |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
Shree Vijayalakshmi Electricals and Hardwares |
14,500 |