Type Of Transaction |
Expenditures
|
Activity Code |
43579879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,497 |
Particulars |
PAY TO SAHIV TRADING COMPANY FOR HANDPUMP MODIFICATION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001314475
|
M#47S SHIV TRADING COMPANY #47ROHIT |
70,499 |
PFMS
|
Account Type:Bank
Account No.:59001314475
|
M#47S SHIV TRADING COMPANY #47ROHIT |
70,499 |
PFMS
|
Account Type:Bank
Account No.:59001314475
|
M#47S SHIV TRADING COMPANY #47ROHIT |
70,499 |