Type Of Transaction |
Expenditures
|
Activity Code |
38696592 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
56,570 |
Particulars |
handpump 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 |
15,500 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
sri bihari ji goyal hardware store |
11,370 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
sri bihari ji goyal hardware store |
19,700 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
navneet singh |
10,000 |