Type Of Transaction |
Expenditures
|
Activity Code |
20265714 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
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.)
|
75,960 |
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.:0115101033203
|
PRADHAN MACHINERY STORE |
19,430 |
PFMS
|
Account Type:Bank
Account No.:0115101033203
|
PRADHAN MACHINERY STORE |
18,570 |
PFMS
|
Account Type:Bank
Account No.:0115101033203
|
SATYA NARAYAN S#47O SHRI RAJA RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0115101033203
|
SATYA NARAYAN S#47O SHRI RAJA RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0115101033203
|
SATYA NARAYAN S#47O SHRI RAJA RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0115101033203
|
PRADHAN MACHINERY STORE |
19,960 |