Type Of Transaction |
Expenditures
|
Activity Code |
20703172 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,569 |
Particulars |
handpump rebore work itiya devi mandir raheesh ke darwaje hari kishore ke darwaje |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400004846
|
KRISHNA AUTO AND MILL STORE |
10,602 |
PFMS
|
Account Type:Bank
Account No.:6264000400004846
|
KRISHNA AUTO AND MILL STORE |
10,540 |
PFMS
|
Account Type:Bank
Account No.:6264000400004846
|
KRISHNA AUTO AND MILL STORE |
10,427 |