Type Of Transaction |
Expenditures
|
Activity Code |
13113498 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,345 |
Particulars |
Nandi Pipes And Sanitary wares against Bills No 1292 1235 1234 1285 1285 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010036861093
|
SRI NANDI PIPES AND SANITARY WARES, |
2,461 |
PFMS
|
Account Type:Bank
Account No.:919010036861093
|
SRI NANDI PIPES AND SANITARY WARES, |
637 |
PFMS
|
Account Type:Bank
Account No.:919010036861093
|
SRI NANDI PIPES AND SANITARY WARES, |
4,956 |
PFMS
|
Account Type:Bank
Account No.:919010036861093
|
SRI NANDI PIPES AND SANITARY WARES, |
2,560 |
PFMS
|
Account Type:Bank
Account No.:919010036861093
|
SRI NANDI PIPES AND SANITARY WARES, |
12,731 |