Type Of Transaction |
Expenditures
|
Activity Code |
40014668 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
107,813 |
Particulars |
hand pump marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
sri bihari ji goyal hardware store |
12,810 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
sri bihari ji goyal hardware store |
15,570 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
sri bihari ji goyal hardware store |
13,278 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
sri bihari ji goyal hardware store |
15,523 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
sri bihari ji goyal hardware store |
9,582 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
sri bihari ji goyal hardware store |
14,998 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
sri bihari ji goyal hardware store |
12,466 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
sri bihari ji goyal hardware store |
13,586 |