Type Of Transaction |
Expenditures
|
Activity Code |
13561954 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,090 |
Particulars |
handpump rebor 4 metrial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11821187631
|
ramautar krishi yantra store |
24,150 |
PFMS
|
Account Type:Bank
Account No.:11821187631
|
ramautar krishi yantra store |
24,300 |
PFMS
|
Account Type:Bank
Account No.:11821187631
|
ramautar krishi yantra store |
24,150 |
PFMS
|
Account Type:Bank
Account No.:11821187631
|
ramautar krishi yantra store |
24,490 |