Type Of Transaction |
Expenditures
|
Activity Code |
37245415 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,612 |
Particulars |
HANDPUMP REBORE MATERIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007612
|
KISHAN MACHINERY STORE UGHAITY |
17,296 |
PFMS
|
Account Type:Bank
Account No.:1839001200007612
|
KISHAN MACHINERY STORE UGHAITY |
17,206 |
PFMS
|
Account Type:Bank
Account No.:1839001200007612
|
KISHAN MACHINERY STORE UGHAITY |
17,385 |
PFMS
|
Account Type:Bank
Account No.:1839001200007612
|
KISHAN MACHINERY STORE UGHAITY |
17,340 |
PFMS
|
Account Type:Bank
Account No.:1839001200007612
|
KISHAN MACHINERY STORE UGHAITY |
17,385 |