Type Of Transaction |
Expenditures
|
Activity Code |
43127111 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,379 |
Particulars |
3 nug hand pump rebore par material par bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
ASHUTOSH MACHINERY STORES |
15,452 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
ASHISH MACHINARY MART AND PHOTO STATE CENTER |
15,452 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
ASHISH MACHINARY MART AND PHOTO STATE CENTER |
15,475 |