Type Of Transaction |
Expenditures
|
Activity Code |
36550083 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
174,845 |
Particulars |
payments for handpump rebore in gram panchayt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410110000844
|
SHIV MACHINERY STORE |
34,879 |
PFMS
|
Account Type:Bank
Account No.:751410110000844
|
SHIV MACHINERY STORE |
34,879 |
PFMS
|
Account Type:Bank
Account No.:751410110000844
|
SHIV MACHINERY STORE |
34,879 |
PFMS
|
Account Type:Bank
Account No.:751410110000844
|
SHIV MACHINERY STORE |
34,879 |
PFMS
|
Account Type:Bank
Account No.:751410110000844
|
SHIV MACHINERY STORE |
34,879 |
PFMS
|
Account Type:Bank
Account No.:751410110000844
|
BABLI COMPUTERS #38 ELECTROSTATE |
450 |