Type Of Transaction |
Expenditures
|
Activity Code |
17416418 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.)
|
68,554 |
Particulars |
nala nirman kary hetu gst tax farm bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88322200045507
|
SHREE HUNUMAN CONSTRUCTION |
59,758 |
PFMS
|
Account Type:Bank
Account No.:88322200045507
|
SHREE HUNUMAN CONSTRUCTION |
7,412 |
PFMS
|
Account Type:Bank
Account No.:88322200045507
|
SHREE HUNUMAN CONSTRUCTION |
1,384 |