Type Of Transaction |
Expenditures
|
Activity Code |
15473784 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
19,153 |
Particulars |
handpump marmmat at varios sites main chaurahe par
satydev ke makan ke pass jagdish baba ke makan ke pass veerpal ke makan ke pass ramkeshan ke makan ke pass
mulai ke makan ke pass moolchnadra ke makan ke pass
bachan singh ke makan ke pass jamuna ke makan ke pass
bhagwandeen chauhan ke bagh me randheer ke makan ke pass
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
SURJEET MACHINARY STORE |
1,265 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
SURJEET MACHINARY STORE |
988 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
SURJEET MACHINARY STORE |
1,432 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
SURJEET MACHINARY STORE |
2,765 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
SURJEET MACHINARY STORE |
2,456 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
SURJEET MACHINARY STORE |
1,876 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
SURJEET MACHINARY STORE |
2,098 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
SURJEET MACHINARY STORE |
1,987 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
SURJEET MACHINARY STORE |
1,289 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
SURJEET MACHINARY STORE |
654 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
SURJEET MACHINARY STORE |
2,343 |