Type Of Transaction |
Expenditures
|
Activity Code |
19397505 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,200 |
Particulars |
PAYMENT FOR 6 PCS HAND PUMP REBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
VIJAY TRADERS |
31,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
VIJAY TRADERS |
31,500 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
VIJAY TRADERS |
31,500 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
ABHINAV ENTERPRISES |
31,100 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
VIJAY TRADERS |
31,500 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
VIJAY TRADERS |
31,600 |