Type Of Transaction |
Expenditures
|
Activity Code |
21082956 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
motor rewinding and water supply material payment paid to |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38387264814
|
NEW VEERBHADRESHWAR MOTAR REWINDING AND ENG |
34,000 |
PFMS
|
Account Type:Bank
Account No.:38387264814
|
NEW VEERBHADRESHWAR MOTAR REWINDING AND ENG |
33,500 |
PFMS
|
Account Type:Bank
Account No.:38387264814
|
NEW VEERBHADRESHWAR MOTAR REWINDING AND ENG |
32,500 |