Type Of Transaction |
Expenditures
|
Activity Code |
29157451 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
30,354 |
Particulars |
majhola thakur basti huend pump rebor bhugtan metrel and lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014641
|
M#47S RAYSINGH BILDING METRIL |
3,225 |
PFMS
|
Account Type:Bank
Account No.:6490000100014641
|
SHIVOM CHAUDHARY NAL MISTREE |
10,268 |
PFMS
|
Account Type:Bank
Account No.:6490000100014641
|
M#47S MAHESHWARI MACHINARY STORE |
16,861 |