Type Of Transaction |
Expenditures
|
Activity Code |
43550810 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
FFC/2020-21/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
312,952 |
Particulars |
HAND PUMP MARAMMAT KARY KE SAMAGRI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044670982
|
KRISHNA SANITARY AND PAINTS |
43,426 |
PFMS
|
Account Type:Bank
Account No.:50044670982
|
CHANDEL TRADERS |
52,900 |
PFMS
|
Account Type:Bank
Account No.:50044670982
|
CHANDEL TRADERS |
42,650 |
PFMS
|
Account Type:Bank
Account No.:50044670982
|
CHANDEL TRADERS |
45,900 |
PFMS
|
Account Type:Bank
Account No.:50044670982
|
KRISHNA SANITARY AND PAINTS |
43,426 |
PFMS
|
Account Type:Bank
Account No.:50044670982
|
CHANDEL TRADERS |
39,450 |
PFMS
|
Account Type:Bank
Account No.:50044670982
|
CHANDEL TRADERS |
45,200 |