Type Of Transaction |
Expenditures
|
Activity Code |
36979208 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
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.)
|
64,250 |
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.:3112864044
|
RAM PRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3112864044
|
GOYAL FURNITURE AND HARDWARE |
18,900 |
PFMS
|
Account Type:Bank
Account No.:3112864044
|
GOYAL FURNITURE AND HARDWARE |
19,830 |
PFMS
|
Account Type:Bank
Account No.:3112864044
|
GOYAL FURNITURE AND HARDWARE |
19,520 |