Type Of Transaction |
Expenditures
|
Activity Code |
51332029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,610 |
Particulars |
GRAM PANCHAYAT ME LAGE HANDPUMPO KI MARAMMAT HETU PARTS KRAY AADI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012680
|
PAWAN MACHINERY STORE |
14,630 |
PFMS
|
Account Type:Bank
Account No.:14210100012680
|
PAWAN MACHINERY STORE |
22,275 |
PFMS
|
Account Type:Bank
Account No.:14210100012680
|
PAWAN MACHINERY STORE |
17,650 |
PFMS
|
Account Type:Bank
Account No.:14210100012680
|
PAWAN MACHINERY STORE |
16,345 |
PFMS
|
Account Type:Bank
Account No.:14210100012680
|
PAWAN MACHINERY STORE |
16,860 |
PFMS
|
Account Type:Bank
Account No.:14210100012680
|
PAWAN MACHINERY STORE |
22,850 |