Type Of Transaction |
Expenditures
|
Activity Code |
14597998 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
112,216 |
Particulars |
3 handpump rebore ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017000
|
MS G L ENTERPRISES |
12,632 |
PFMS
|
Account Type:Bank
Account No.:24212210017000
|
GANESHI LAL |
25,176 |
PFMS
|
Account Type:Bank
Account No.:24212210017000
|
GANESHI LAL |
24,812 |
PFMS
|
Account Type:Bank
Account No.:24212210017000
|
GANESHI LAL |
24,518 |
PFMS
|
Account Type:Bank
Account No.:24212210017000
|
MS G L ENTERPRISES |
12,634 |
PFMS
|
Account Type:Bank
Account No.:24212210017000
|
MS G L ENTERPRISES |
12,444 |