Type Of Transaction |
Expenditures
|
Activity Code |
36897099 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
65,195 |
Particulars |
material kray aur majduri bhugtan babat handpump marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
M#47S JAI SHREE KRISHNA TRADERS |
8,715 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
PADAM SINGH S#47O BIJENDRA SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
M#47S JAI SHREE KRISHNA TRADERS |
16,520 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
M#47S JAI SHREE KRISHNA TRADERS |
15,225 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
M#47S JAI SHREE KRISHNA TRADERS |
9,735 |