Type Of Transaction |
Expenditures
|
Activity Code |
29155427 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
70,117 |
Particulars |
handpump marammat---material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23740100007118
|
ANSH ENTERPRISES |
11,538 |
PFMS
|
Account Type:Bank
Account No.:23740100007118
|
ANSH ENTERPRISES |
11,408 |
PFMS
|
Account Type:Bank
Account No.:23740100007118
|
ANSH ENTERPRISES |
12,423 |
PFMS
|
Account Type:Bank
Account No.:23740100007118
|
ANSH ENTERPRISES |
11,428 |
PFMS
|
Account Type:Bank
Account No.:23740100007118
|
ANSH ENTERPRISES |
12,088 |
PFMS
|
Account Type:Bank
Account No.:23740100007118
|
ANSH ENTERPRISES |
11,232 |