Type Of Transaction |
Expenditures
|
Activity Code |
20092368 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
88,000 |
Particulars |
PIPE,SARIYA,BOLT,HATHTHA,ETC KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002244
|
SINGHAL TRADING COMPANY |
19,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002244
|
SINGHAL TRADING COMPANY |
28,950 |
PFMS
|
Account Type:Bank
Account No.:594002010002244
|
SINGHAL TRADING COMPANY |
19,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002244
|
SINGHAL TRADING COMPANY |
19,500 |