Type Of Transaction |
Expenditures
|
Activity Code |
40298137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
94,961 |
Particulars |
samudayeek shauchalay ki sthapna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015084
|
ankit pipe and machinery store |
58,011 |
PFMS
|
Account Type:Bank
Account No.:28180100015084
|
shyamlal s#47o late vanshidhar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:28180100015084
|
ankit pipe and machinery store |
4,315 |
PFMS
|
Account Type:Bank
Account No.:28180100015084
|
ankit pipe and machinery store |
31,435 |