Type Of Transaction |
Expenditures
|
Activity Code |
18980957 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
589,731 |
Particulars |
hand pump rebore and marammat karya vibhin sthano par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31549122561
|
VISHKARMA HARDWARE #38 SANITARY STORE |
64,344 |
PFMS
|
Account Type:Bank
Account No.:31549122561
|
VISHKARMA HARDWARE #38 SANITARY STORE |
63,799 |
PFMS
|
Account Type:Bank
Account No.:31549122561
|
VISHKARMA HARDWARE #38 SANITARY STORE |
9,167 |
PFMS
|
Account Type:Bank
Account No.:31549122561
|
VISHKARMA HARDWARE #38 SANITARY STORE |
64,344 |
PFMS
|
Account Type:Bank
Account No.:31549122561
|
VISHKARMA HARDWARE #38 SANITARY STORE |
64,344 |
PFMS
|
Account Type:Bank
Account No.:31549122561
|
VISHKARMA HARDWARE #38 SANITARY STORE |
68,678 |
PFMS
|
Account Type:Bank
Account No.:31549122561
|
VISHKARMA HARDWARE #38 SANITARY STORE |
62,023 |
PFMS
|
Account Type:Bank
Account No.:31549122561
|
VISHKARMA HARDWARE #38 SANITARY STORE |
64,344 |
PFMS
|
Account Type:Bank
Account No.:31549122561
|
VISHKARMA HARDWARE #38 SANITARY STORE |
64,344 |
PFMS
|
Account Type:Bank
Account No.:31549122561
|
VISHKARMA HARDWARE #38 SANITARY STORE |
64,344 |