Type Of Transaction |
Expenditures
|
Activity Code |
32327518 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/11/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
75,036 |
Particulars |
handpump marammat karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112848668
|
GOYAL FURNITURE AND HARD WARE |
18,966 |
PFMS
|
Account Type:Bank
Account No.:3112848668
|
GOYAL FURNITURE AND HARD WARE |
17,643 |
PFMS
|
Account Type:Bank
Account No.:3112848668
|
GOYAL FURNITURE AND HARD WARE |
18,782 |
PFMS
|
Account Type:Bank
Account No.:3112848668
|
GOYAL FURNITURE AND HARD WARE |
19,645 |