Type Of Transaction |
Expenditures
|
Activity Code |
45498187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,515 |
Particulars |
material mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
SHANOOR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
PUTTAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
SAGEER KHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
M#47S KANCHAN CONSTRUCTION |
13,467 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
M#47S KANCHAN CONSTRUCTION |
9,528 |