Type Of Transaction |
Expenditures
|
Activity Code |
42722106 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/02/2021 |
Voucher No |
4THSFC/2020-21/P/22 |
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.)
|
200,000 |
Particulars |
samudiyk sauchlay ,purasapera, school par subersilbele nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
VIJAY KISHORR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
A K TRADING COMPANY |
57,800 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
A K TRADING COMPANY |
59,300 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
VIJAY KISHORR |
13,100 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
A K TRADING COMPANY |
59,300 |