Type Of Transaction |
Expenditures
|
Activity Code |
42978590 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,417 |
Particulars |
india marka 2 haind pump repore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
R K CONSTRACTION AND SUPPLIERS |
29,944 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
R K CONSTRACTION AND SUPPLIERS |
29,199 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
R K CONSTRACTION AND SUPPLIERS |
32,274 |