Type Of Transaction |
Expenditures
|
Activity Code |
37613306 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,000 |
Particulars |
HANDPUMP MENTINENCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102249956
|
SHIVANI CONTRECTION AND ORDER SUPPLYER |
9,800 |
PFMS
|
Account Type:Bank
Account No.:0798000102249956
|
CHAUDHARY VERMA AND ASSOCIATES |
200 |
PFMS
|
Account Type:Bank
Account No.:0798000102249956
|
CHAUDHARY VERMA AND ASSOCIATES |
580 |
PFMS
|
Account Type:Bank
Account No.:0798000102249956
|
BALWANT TREDER AND ORDER SUPPLERS |
28,420 |