Type Of Transaction |
Expenditures
|
Activity Code |
29905340 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
41,799 |
Particulars |
HANDPUMP REPAIR MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061502
|
BABU RAM MAHESH CHAND LOHIYA |
9,810 |
PFMS
|
Account Type:Bank
Account No.:3639000100061502
|
BABU RAM MAHESH CHAND LOHIYA |
12,730 |
PFMS
|
Account Type:Bank
Account No.:3639000100061502
|
SHIV SHAKTI HARDWARE |
14,508 |
PFMS
|
Account Type:Bank
Account No.:3639000100061502
|
SHIV SHAKTI HARDWARE |
4,751 |