Type Of Transaction |
Expenditures
|
Activity Code |
43234906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.) (in Rs.)
|
13,296 |
Particulars |
HANDPUMP REBOR KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100019401
|
ANSHU KRISHI YANTRA STORES |
3,412 |
PFMS
|
Account Type:Bank
Account No.:22500100019401
|
ANSHU KRISHI YANTRA STORES |
3,212 |
PFMS
|
Account Type:Bank
Account No.:22500100019401
|
ANSHU KRISHI YANTRA STORES |
3,665 |
PFMS
|
Account Type:Bank
Account No.:22500100019401
|
ANSHU KRISHI YANTRA STORES |
3,007 |