Type Of Transaction |
Expenditures
|
Activity Code |
42524618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
73,297 |
Particulars |
handpump marammat ka kary pr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167334
|
SHIV BAJRAN PIPE STOR #38 YADAV AUTOMOBILES |
18,581 |
PFMS
|
Account Type:Bank
Account No.:419202010167334
|
SHIV BAJRAN PIPE STOR #38 YADAV AUTOMOBILES |
18,325 |
PFMS
|
Account Type:Bank
Account No.:419202010167334
|
SHIV BAJRAN PIPE STOR #38 YADAV AUTOMOBILES |
18,580 |
PFMS
|
Account Type:Bank
Account No.:419202010167334
|
SHIV BAJRAN PIPE STOR #38 YADAV AUTOMOBILES |
17,811 |