Type Of Transaction |
Expenditures
|
Activity Code |
36641248 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,570 |
Particulars |
GP ME HANDPUMP MARAMMAT HETU SAMAGIRI #38 IT GST PAYMENT ID 36641248-VJ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001109691
|
S AND P ASSOCIATES |
426 |
PFMS
|
Account Type:Bank
Account No.:59001109691
|
S AND P ASSOCIATES |
2,492 |
PFMS
|
Account Type:Bank
Account No.:59001109691
|
M#47S DEEPAK MACHINERY STORE |
15,427 |
PFMS
|
Account Type:Bank
Account No.:59001109691
|
M#47S DEEPAK MACHINERY STORE |
90,225 |