Type Of Transaction |
Expenditures
|
Activity Code |
30285691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
269,344 |
Particulars |
ramsaware kailash prasad jagmohan p.v. me hand pump ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045080131
|
SINGH PIPE SANITARY STORE |
66,907 |
PFMS
|
Account Type:Bank
Account No.:50045080131
|
SINGH PIPE SANITARY STORE |
67,664 |
PFMS
|
Account Type:Bank
Account No.:50045080131
|
SINGH PIPE SANITARY STORE |
68,086 |
PFMS
|
Account Type:Bank
Account No.:50045080131
|
SINGH PIPE SANITARY STORE |
66,687 |