Type Of Transaction |
Expenditures
|
Activity Code |
14571252 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
88,615 |
Particulars |
HANDPUMP MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000065
|
ASHISH HARDWARE |
19,160 |
PFMS
|
Account Type:Bank
Account No.:751110210000065
|
SAHADEV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000065
|
SAHADEV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000065
|
ASHISH HARDWARE |
18,825 |
PFMS
|
Account Type:Bank
Account No.:751110210000065
|
ASHISH HARDWARE |
19,380 |
PFMS
|
Account Type:Bank
Account No.:751110210000065
|
SAHADEV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000065
|
SAHADEV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000065
|
ASHISH HARDWARE |
19,250 |