Type Of Transaction |
Expenditures
|
Activity Code |
43684930 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
71,855 |
Particulars |
HANPUMP MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015328
|
NEW KISHAN MACHINERY STORE |
12,290 |
PFMS
|
Account Type:Bank
Account No.:13600100015328
|
NEW KISHAN MACHINERY STORE |
19,815 |
PFMS
|
Account Type:Bank
Account No.:13600100015328
|
NEW KISHAN MACHINERY STORE |
20,430 |
PFMS
|
Account Type:Bank
Account No.:13600100015328
|
NEW KISHAN MACHINERY STORE |
19,320 |