Type Of Transaction |
Expenditures
|
Activity Code |
36563648 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
181,399 |
Particulars |
handpump reebor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
N R TRADERS |
14,051 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
N R TRADERS |
14,051 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
N R TRADERS |
14,428 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
N R TRADERS |
16,265 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
N R TRADERS |
16,295 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
N R TRADERS |
14,051 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
N R TRADERS |
15,846 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
N R TRADERS |
16,534 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
N R TRADERS |
16,265 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
N R TRADERS |
14,051 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
N R TRADERS |
16,265 |
PFMS
|
Account Type:Bank
Account No.:772310110003817
|
N R TRADERS |
13,297 |