Type Of Transaction |
Expenditures
|
Activity Code |
37097187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
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.)
|
39,580 |
Particulars |
RAM SAHAY GUPTA, HARIRAM, AGANWARI KENDRA, KHALIHAN KE PAS, BARAT GHAR KE SAMNE, RAMBALI KE GHAR KE PAS, HAND PUMP MARAMMT COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ABHINAV CONTRACTOR AND SUPPLIERS |
19,790 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ABHINAV CONTRACTOR AND SUPPLIERS |
19,790 |