Type Of Transaction |
Expenditures
|
Activity Code |
42532716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,340 |
Particulars |
haindpamp marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100046001
|
JAY MAA KALI MACHINERY STORE |
4,780 |
PFMS
|
Account Type:Bank
Account No.:16560100046001
|
JAY MAA KALI MACHINERY STORE |
4,840 |
PFMS
|
Account Type:Bank
Account No.:16560100046001
|
JAY MAA KALI MACHINERY STORE |
4,520 |
PFMS
|
Account Type:Bank
Account No.:16560100046001
|
JAY MAA KALI MACHINERY STORE |
4,670 |
PFMS
|
Account Type:Bank
Account No.:16560100046001
|
JAY MAA KALI MACHINERY STORE |
4,680 |
PFMS
|
Account Type:Bank
Account No.:16560100046001
|
JAY MAA KALI MACHINERY STORE |
4,850 |