Type Of Transaction |
Expenditures
|
Activity Code |
30942587 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
109,110 |
Particulars |
jasvant singh jairam shukl v shivnath ke ghr ke pass handpump rebore ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
M#47S SHUBHAM MACHINERY STORES |
36,370 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
M#47S SHUBHAM MACHINERY STORES |
36,370 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
M#47S SHUBHAM MACHINERY STORES |
36,370 |