Type Of Transaction |
Expenditures
|
Activity Code |
36754629 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,695 |
Particulars |
pay to shri radhe krhsna pype and sinetari stor for hand pump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
SHRI RADHE KRASHNA PYPE AND SINETRI STOR |
27,340 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
SHRI RADHE KRASHNA PYPE AND SINETRI STOR |
27,990 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
SHRI RADHE KRASHNA PYPE AND SINETRI STOR |
27,200 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
SHRI RADHE KRASHNA PYPE AND SINETRI STOR |
27,935 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
SHRI RADHE KRASHNA PYPE AND SINETRI STOR |
27,230 |