Type Of Transaction |
Expenditures
|
Activity Code |
44677716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
135,194 |
Particulars |
hand pump rebore 3 nal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
ABDUL JALIL S#47O ALI MOHD |
24,773 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
M#47S TASLEEM TRADERS |
20,522 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
ABDUL JALIL S#47O ALI MOHD |
24,773 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
M#47S TASLEEM TRADERS |
20,080 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
ABDUL JALIL S#47O ALI MOHD |
24,701 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
M#47S TASLEEM TRADERS |
20,345 |