Type Of Transaction |
Expenditures
|
Activity Code |
8648576 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
76,975 |
Particulars |
to pay to purchasing of material and labour for rebore of two hand pump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000180
|
Ram Prakash |
17,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000180
|
Ram Prakash |
18,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000180
|
M#47S SHRI HIT HARDWARE MACHINARY#38 PIPE STORE |
21,163 |
PFMS
|
Account Type:Bank
Account No.:25750100000180
|
M#47S SHRI HIT HARDWARE MACHINARY#38 PIPE STORE |
20,812 |