Type Of Transaction |
Expenditures
|
Activity Code |
37068521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,055 |
Particulars |
ramdaur ke ghar ke pas, rajendra ke ghar ke pas, ajaj ke ghar ke pas, jiyalal ke ghar ke pas hand pump marammt karya expendituer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
AGRAHARI MACHINIERY STORE |
19,170 |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
AGRAHARI MACHINIERY STORE |
19,985 |
PFMS
|
Account Type:Bank
Account No.:22630100014801
|
AGRAHARI MACHINIERY STORE |
18,900 |