Type Of Transaction |
Expenditures
|
Activity Code |
38072300 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
79,666 |
Particulars |
HAND PUMP REBORE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
SHRI BARAM BABA JI TRADERS |
19,530 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
SATISH |
9,512 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
HARIOM |
9,512 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
SANJEEV SALES CORPORATION |
31,600 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
sunil kumar |
9,512 |