Type Of Transaction |
Expenditures
|
Activity Code |
18239219 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,719 |
Particulars |
materyal and leber cost rebor hand pump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
M#47S MAA BHAGWATI TRADING COMPANY |
2,530 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
M#47S JITENDRA KUMAR RAVI KUMAR |
15,701 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
RAJENDRA |
130 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
DINESH |
13,358 |