Type Of Transaction |
Expenditures
|
Activity Code |
21082953 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,000 |
Particulars |
water supply material purchased by sarswati and electrical trading |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38387264814
|
SARASWATI ELECTRICALS AND PUMPSETS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:38387264814
|
SARASWATI ELECTRICALS AND PUMPSETS |
39,950 |
PFMS
|
Account Type:Bank
Account No.:38387264814
|
SARASWATI ELECTRICALS AND PUMPSETS |
44,550 |
PFMS
|
Account Type:Bank
Account No.:38387264814
|
SARASWATI ELECTRICALS AND PUMPSETS |
45,500 |