Type Of Transaction |
Expenditures
|
Activity Code |
42374167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
63 - Construction of Bore Wells (JJM) |
Amount (in Rs.) (in Rs.)
|
96,835 |
Particulars |
handpump ribor kary 5 jagho par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032484
|
MAA DURGA HARDWARE 28410500001060 |
19,367 |
PFMS
|
Account Type:Bank
Account No.:304202011032484
|
MAA DURGA HARDWARE 28410500001060 |
19,367 |
PFMS
|
Account Type:Bank
Account No.:304202011032484
|
MAA DURGA HARDWARE 28410500001060 |
19,367 |
PFMS
|
Account Type:Bank
Account No.:304202011032484
|
MAA DURGA HARDWARE 28410500001060 |
19,367 |
PFMS
|
Account Type:Bank
Account No.:304202011032484
|
MAA DURGA HARDWARE 28410500001060 |
19,367 |