Type Of Transaction |
Expenditures
|
Activity Code |
16942908 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
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.)
|
40,400 |
Particulars |
HAND PUMP MARAMMAT EXPENDITURE FOR SAMGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048468960
|
JITENDRA KUMAR S#470 MEWA LAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50048468960
|
PATEL MACHINERY STORE LALAULI ROAD JONIHAN |
10,250 |
PFMS
|
Account Type:Bank
Account No.:50048468960
|
PATEL MACHINERY STORE LALAULI ROAD JONIHAN |
20,150 |