Type Of Transaction |
Expenditures
|
Activity Code |
45346569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,510 |
Particulars |
gram panchayat me handpump rebore kary pr 5 nug rebore ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
ankit pipe and machinery store |
34,502 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
ankit pipe and machinery store |
34,502 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
ankit pipe and machinery store |
34,502 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
ankit pipe and machinery store |
34,502 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
ankit pipe and machinery store |
34,502 |