Type Of Transaction |
Expenditures
|
Activity Code |
8293164 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,080 |
Particulars |
pipe line sandharan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:068210051325
|
shree vinayak senetari and hardware |
49,140 |
PFMS
|
Account Type:Bank
Account No.:068210051325
|
shree vinayak senetari and hardware |
54,900 |
PFMS
|
Account Type:Bank
Account No.:068210051325
|
shree vinayak senetari and hardware |
26,640 |
PFMS
|
Account Type:Bank
Account No.:068210051325
|
shree vinayak senetari and hardware |
40,400 |