Type Of Transaction |
Expenditures
|
Activity Code |
43395878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,408 |
Particulars |
handpump ribor karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128469
|
M#47S J K TIALS AND BRIKS WORK |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932200128469
|
M#47S J K TIALS AND BRIKS WORK |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932200128469
|
M#47S J K TIALS AND BRIKS WORK |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932200128469
|
M#47S J K TIALS AND BRIKS WORK |
28,681 |