Type Of Transaction |
Expenditures
|
Activity Code |
19702195 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
157,140 |
Particulars |
HANDPUMP REBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010006029
|
PRAVESH CONTRACTOR AND SUPPLIR |
31,428 |
PFMS
|
Account Type:Bank
Account No.:580702010006029
|
PRAVESH CONTRACTOR AND SUPPLIR |
31,428 |
PFMS
|
Account Type:Bank
Account No.:580702010006029
|
PRAVESH CONTRACTOR AND SUPPLIR |
31,428 |
PFMS
|
Account Type:Bank
Account No.:580702010006029
|
PRAVESH CONTRACTOR AND SUPPLIR |
31,428 |
PFMS
|
Account Type:Bank
Account No.:580702010006029
|
PRAVESH CONTRACTOR AND SUPPLIR |
31,428 |