Type Of Transaction |
Expenditures
|
Activity Code |
38969373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,340 |
Particulars |
material kray aur majduri bhugtan babat handpump marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
JAI AMBEY HARDWARE AND SAINETRE |
19,950 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
JAI AMBEY HARDWARE AND SAINETRE |
19,130 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
JAI AMBEY HARDWARE AND SAINETRE |
18,840 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
DEVENDRA SINGH S#47O JIYARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
JAI AMBEY HARDWARE AND SAINETRE |
19,420 |