Type Of Transaction |
Expenditures
|
Activity Code |
43550589 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
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
|
gupta ingine parts and senitri |
55,000 |
PFMS
|
Account Type:Bank
Account No.:50044670982
|
KRISHNA SANITARY AND PAINTS |
45,000 |
PFMS
|
Account Type:Bank
Account No.:50044670982
|
KRISHNA SANITARY AND PAINTS |
50,000 |
PFMS
|
Account Type:Bank
Account No.:50044670982
|
gupta ingine parts and senitri |
50,000 |