Type Of Transaction |
Expenditures
|
Activity Code |
36731069 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
70,698 |
Particulars |
EXPENDITURE FOR HAND PUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
NEW KISAN MILL STORE KHAJUHA |
18,277 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
NEW KISAN MILL STORE KHAJUHA |
18,122 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
AMIT KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
NEW KISAN MILL STORE KHAJUHA |
19,299 |