Type Of Transaction |
Expenditures
|
Activity Code |
43594970 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
101,714 |
Particulars |
HAND PUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596932670
|
DEVANAND MACHIENARY STORE |
21,300 |
PFMS
|
Account Type:Bank
Account No.:31596932670
|
DEVANAND MACHIENARY STORE |
22,320 |
PFMS
|
Account Type:Bank
Account No.:31596932670
|
DEVANAND MACHIENARY STORE |
28,964 |
PFMS
|
Account Type:Bank
Account No.:31596932670
|
DEVANAND MACHIENARY STORE |
16,630 |
PFMS
|
Account Type:Bank
Account No.:31596932670
|
DEVANAND MACHIENARY STORE |
12,500 |