Type Of Transaction |
Expenditures
|
Activity Code |
45540360 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/7 |
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.)
|
409,500 |
Particulars |
HANDPUMP REEBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110100013896
|
KABIR BUILDING MATERIAL AND HARDWARE STORE |
41,200 |
PFMS
|
Account Type:Bank
Account No.:771110100013896
|
KABIR BUILDING MATERIAL AND HARDWARE STORE |
41,200 |
PFMS
|
Account Type:Bank
Account No.:771110100013896
|
KABIR BUILDING MATERIAL AND HARDWARE STORE |
40,700 |
PFMS
|
Account Type:Bank
Account No.:771110100013896
|
KABIR BUILDING MATERIAL AND HARDWARE STORE |
40,700 |
PFMS
|
Account Type:Bank
Account No.:771110100013896
|
KABIR BUILDING MATERIAL AND HARDWARE STORE |
41,200 |
PFMS
|
Account Type:Bank
Account No.:771110100013896
|
KABIR BUILDING MATERIAL AND HARDWARE STORE |
40,700 |
PFMS
|
Account Type:Bank
Account No.:771110100013896
|
KABIR BUILDING MATERIAL AND HARDWARE STORE |
41,200 |
PFMS
|
Account Type:Bank
Account No.:771110100013896
|
KABIR BUILDING MATERIAL AND HARDWARE STORE |
40,700 |
PFMS
|
Account Type:Bank
Account No.:771110100013896
|
KABIR BUILDING MATERIAL AND HARDWARE STORE |
41,200 |
PFMS
|
Account Type:Bank
Account No.:771110100013896
|
KABIR BUILDING MATERIAL AND HARDWARE STORE |
40,700 |