Type Of Transaction |
Expenditures
|
Activity Code |
11416225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/21 |
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.)
|
59,910 |
Particulars |
GRAM PANCHAYAT RANNU SCHOOL ME SUBMERSIBLE PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
M#47S MAA SANTOSHI CONSTRUCTION |
19,970 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
M#47S MAA SANTOSHI CONSTRUCTION |
19,970 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
M#47S MAA SANTOSHI CONSTRUCTION |
19,970 |