Type Of Transaction |
Expenditures
|
Activity Code |
36991371 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,960 |
Particulars |
pay to raj masiny stor o hand pump armmat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023424
|
RAJ MACHINARY AND PYPE STOR |
27,300 |
PFMS
|
Account Type:Bank
Account No.:740310100023424
|
RAJ MACHINARY AND PYPE STOR |
21,360 |
PFMS
|
Account Type:Bank
Account No.:740310100023424
|
RAJ MACHINARY AND PYPE STOR |
27,100 |
PFMS
|
Account Type:Bank
Account No.:740310100023424
|
RAJ MACHINARY AND PYPE STOR |
27,200 |