Type Of Transaction |
Expenditures
|
Activity Code |
43412135 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,669 |
Particulars |
WID 43412135 RAJESH DHOVI KE GHAR KE PAS HANDPUMP RE-BERO KARYA MS MO HASAN TARDERS 18813,,,,,,21856 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217010
|
M#47S MOHMMAD HASAN TRADERS |
18,813 |
PFMS
|
Account Type:Bank
Account No.:1839000400217010
|
M#47S MOHMMAD HASAN TRADERS |
21,856 |