Type Of Transaction |
Expenditures
|
Activity Code |
44339252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,220 |
Particulars |
matterial avm lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001081404
|
M#47S ANAND TRADING COMPANY |
19,015 |
PFMS
|
Account Type:Bank
Account No.:59001081404
|
BRAJLAL HANDPUMP MARAMMAT MISTRI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:59001081404
|
M#47S ANAND TRADING COMPANY |
19,205 |