Type Of Transaction |
Expenditures
|
Activity Code |
42665434 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,170 |
Particulars |
handpump spair parts |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31870051929
|
PRAJAPATI MACHINORY STORE |
19,750 |
PFMS
|
Account Type:Bank
Account No.:31870051929
|
PRAJAPATI MACHINORY STORE |
19,970 |
PFMS
|
Account Type:Bank
Account No.:31870051929
|
PRAJAPATI MACHINORY STORE |
19,950 |
PFMS
|
Account Type:Bank
Account No.:31870051929
|
PRAJAPATI MACHINORY STORE |
19,700 |
PFMS
|
Account Type:Bank
Account No.:31870051929
|
PRAJAPATI MACHINORY STORE |
19,800 |