Type Of Transaction |
Expenditures
|
Activity Code |
14781966 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
19,440 |
Particulars |
material kray bhugtan babat handpump marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935902
|
shri bihari gi goyal hardware store |
10,400 |
PFMS
|
Account Type:Bank
Account No.:402102010935902
|
shri bihari gi goyal hardware store |
1,870 |
PFMS
|
Account Type:Bank
Account No.:402102010935902
|
shri bihari gi goyal hardware store |
2,530 |
PFMS
|
Account Type:Bank
Account No.:402102010935902
|
shri bihari gi goyal hardware store |
2,870 |
PFMS
|
Account Type:Bank
Account No.:402102010935902
|
shri bihari gi goyal hardware store |
1,770 |