Type Of Transaction |
Expenditures
|
Activity Code |
42137174 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
33,450 |
Particulars |
DEVRAJ SC, SUNIL SC, RAJBHAR SH\ARMA, SONU SC, MANGARU, PRATHMIK VIDYALAY, MURALI SC KE GHAR KE PAS HAND PUMP MARAMMT EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012372
|
ABHINAV CONTRACTOR AND SUPPLIERS |
19,760 |
PFMS
|
Account Type:Bank
Account No.:20570100012372
|
ABHINAV CONTRACTOR AND SUPPLIERS |
13,690 |