Type Of Transaction |
Expenditures
|
Activity Code |
20426598 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
59,400 |
Particulars |
HANDPUMP REPAIRING HETU MATERIAL KRAY PIPE SARIYA SOCKET ETC KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
SHRI KRISHANA MACHINARY STORE |
19,900 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
SHRI KRISHANA MACHINARY STORE |
19,800 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
SHRI KRISHANA MACHINARY STORE |
19,700 |