Type Of Transaction |
Expenditures
|
Activity Code |
3398193 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
472,420 |
Particulars |
meteriyel and levri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049433301
|
rajat tube company |
49,350 |
PFMS
|
Account Type:Bank
Account No.:50049433301
|
rajat tube company |
46,315 |
PFMS
|
Account Type:Bank
Account No.:50049433301
|
rajat tube company |
47,200 |
PFMS
|
Account Type:Bank
Account No.:50049433301
|
rajat tube company |
47,565 |
PFMS
|
Account Type:Bank
Account No.:50049433301
|
NEW KATIYAR MACHINERY STORE |
93,350 |
PFMS
|
Account Type:Bank
Account No.:50049433301
|
rajat tube company |
47,200 |
PFMS
|
Account Type:Bank
Account No.:50049433301
|
rajat tube company |
94,400 |
PFMS
|
Account Type:Bank
Account No.:50049433301
|
rajat tube company |
47,040 |