Type Of Transaction |
Expenditures
|
Activity Code |
37136890 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
4THSFC/2020-21/P/16 |
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.)
|
15,605 |
Particulars |
EXPENDITURE FOR HAND PUMP MARAMAMAT FOR SMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586065834
|
CHAUHAN MACHINERY STORE FARIDPUR MOD |
2,195 |
PFMS
|
Account Type:Bank
Account No.:31586065834
|
CHAUHAN MACHINERY STORE FARIDPUR MOD |
1,550 |
PFMS
|
Account Type:Bank
Account No.:31586065834
|
CHAUHAN MACHINERY STORE FARIDPUR MOD |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31586065834
|
CHAUHAN MACHINERY STORE FARIDPUR MOD |
1,905 |
PFMS
|
Account Type:Bank
Account No.:31586065834
|
CHAUHAN MACHINERY STORE FARIDPUR MOD |
2,540 |
PFMS
|
Account Type:Bank
Account No.:31586065834
|
CHAUHAN MACHINERY STORE FARIDPUR MOD |
2,065 |
PFMS
|
Account Type:Bank
Account No.:31586065834
|
SHRI RAM |
4,000 |