Type Of Transaction |
Expenditures
|
Activity Code |
13894393 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
175,234 |
Particulars |
hand pump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224524
|
UJAIB PLY WOOD HARDWARE AND PAINT STORE |
15,682 |
PFMS
|
Account Type:Bank
Account No.:1839000400224524
|
JUBAIR |
19,639 |
PFMS
|
Account Type:Bank
Account No.:1839000400224524
|
JUBAIR |
19,567 |
PFMS
|
Account Type:Bank
Account No.:1839000400224524
|
UJAIB PLY WOOD HARDWARE AND PAINT STORE |
15,682 |
PFMS
|
Account Type:Bank
Account No.:1839000400224524
|
UJAIB PLY WOOD HARDWARE AND PAINT STORE |
19,567 |
PFMS
|
Account Type:Bank
Account No.:1839000400224524
|
JUBAIR |
19,639 |
PFMS
|
Account Type:Bank
Account No.:1839000400224524
|
UJAIB PLY WOOD HARDWARE AND PAINT STORE |
15,480 |
PFMS
|
Account Type:Bank
Account No.:1839000400224524
|
JUBAIR |
15,682 |
PFMS
|
Account Type:Bank
Account No.:1839000400224524
|
JUBAIR |
18,614 |
PFMS
|
Account Type:Bank
Account No.:1839000400224524
|
UJAIB PLY WOOD HARDWARE AND PAINT STORE |
15,682 |