Type Of Transaction |
Expenditures
|
Activity Code |
8570134 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
4THSFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
111,500 |
Particulars |
HANDPUMP MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
RADHY SYAM HANDPUMP MISTRI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
RADHY SYAM HANDPUMP MISTRI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
ASHISH HARDWARE |
19,500 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
ASHISH HARDWARE |
19,400 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
ASHISH HARDWARE |
19,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
ASHISH HARDWARE |
19,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
RADHY SYAM HANDPUMP MISTRI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
RADHY SYAM HANDPUMP MISTRI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
ASHISH HARDWARE |
19,100 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
RADHY SYAM HANDPUMP MISTRI |
3,000 |