Type Of Transaction |
Expenditures
|
Activity Code |
42409185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,288 |
Particulars |
handpamp rebore 4 nag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100017706
|
M#47S B S CONSTRUCTIONSUPPLIER |
48,497 |
PFMS
|
Account Type:Bank
Account No.:06500100017706
|
M#47S B S CONSTRUCTIONSUPPLIER |
48,863 |
PFMS
|
Account Type:Bank
Account No.:06500100017706
|
M#47S B S CONSTRUCTIONSUPPLIER |
48,863 |
PFMS
|
Account Type:Bank
Account No.:06500100017706
|
M#47S B S CONSTRUCTIONSUPPLIER |
49,065 |