Type Of Transaction |
Expenditures
|
Activity Code |
19228390 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2019 |
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.)
|
57,180 |
Particulars |
HANDPUMP REPAIRING HETU MATERIAL KRAY, PIPE SARIYA SOCKET BOLAR ETC KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002188
|
M#47s JANTA MACHINARY STORE |
19,080 |
PFMS
|
Account Type:Bank
Account No.:594002010002188
|
M#47s JANTA MACHINARY STORE |
19,300 |
PFMS
|
Account Type:Bank
Account No.:594002010002188
|
M#47s JANTA MACHINARY STORE |
18,800 |