Type Of Transaction |
Expenditures
|
Activity Code |
36812432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2020 |
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.)
|
50,639 |
Particulars |
hend pamp marmmat levar materiyal payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049440909
|
M S PAINTS AND HARDWARE STORE |
10,426 |
PFMS
|
Account Type:Bank
Account No.:50049440909
|
NEW KISAAN MACHINERY STORE |
4,263 |
PFMS
|
Account Type:Bank
Account No.:50049440909
|
KRISHANA TRADERS |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50049440909
|
MANOJ KUMAR |
25,200 |