Type Of Transaction |
Expenditures
|
Activity Code |
43697468 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,750 |
Particulars |
Ram babu , Maha veer ke ghar ke pass handpump ribor kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
Ram chandra mishtri |
22,500 |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
AVON SANITARY #38 MACHINERY STORE |
24,875 |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
Ram chandra mishtri |
22,500 |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
AVON SANITARY #38 MACHINERY STORE |
24,875 |