Type Of Transaction |
Expenditures
|
Activity Code |
44449798 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,656 |
Particulars |
gram sabha me hand pump rebore ka kary pr 6 nug rebore ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010004706
|
OM CONSTRUCTION AND SUPPLIER |
40,776 |
PFMS
|
Account Type:Bank
Account No.:419202010004706
|
OM CONSTRUCTION AND SUPPLIER |
40,776 |
PFMS
|
Account Type:Bank
Account No.:419202010004706
|
OM CONSTRUCTION AND SUPPLIER |
40,776 |
PFMS
|
Account Type:Bank
Account No.:419202010004706
|
OM CONSTRUCTION AND SUPPLIER |
40,776 |
PFMS
|
Account Type:Bank
Account No.:419202010004706
|
OM CONSTRUCTION AND SUPPLIER |
40,776 |
PFMS
|
Account Type:Bank
Account No.:419202010004706
|
OM CONSTRUCTION AND SUPPLIER |
40,776 |