Type Of Transaction |
Expenditures
|
Activity Code |
43728421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,300 |
Particulars |
hand pump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35110100008703
|
DANISH RAZA KHAN PIPE STORE |
32,500 |
PFMS
|
Account Type:Bank
Account No.:35110100008703
|
DANISH RAZA KHAN PIPE STORE |
31,300 |
PFMS
|
Account Type:Bank
Account No.:35110100008703
|
DANISH RAZA KHAN PIPE STORE |
33,000 |
PFMS
|
Account Type:Bank
Account No.:35110100008703
|
DANISH RAZA KHAN PIPE STORE |
31,500 |