Type Of Transaction |
Expenditures
|
Activity Code |
48616422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
FFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,621 |
Particulars |
kishan agriculture #38 hardware parts ko hand pump marammat ke material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
MS KISAN AGRICULTURES AND HARDWARE PARTS |
15,836 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
MS KISAN AGRICULTURES AND HARDWARE PARTS |
11,092 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
MS KISAN AGRICULTURES AND HARDWARE PARTS |
13,311 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
MS KISAN AGRICULTURES AND HARDWARE PARTS |
7,382 |