Type Of Transaction |
Expenditures
|
Activity Code |
43674840 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
59,805 |
Particulars |
HANDPUMP REPAIRING HETU MATERIAL KRAY, PIPE SARIYA SOCKET CHAIN ETC KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002248
|
M#47S NARAYAN CEMENT AGENCY AND MACHINERY |
19,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002248
|
M#47S NARAYAN CEMENT AGENCY AND MACHINERY |
19,990 |
PFMS
|
Account Type:Bank
Account No.:594002010002248
|
M#47S NARAYAN CEMENT AGENCY AND MACHINERY |
19,965 |