Type Of Transaction |
Expenditures
|
Activity Code |
37138056 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
55,137 |
Particulars |
gram panchayat mai handpump rebore and repair work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017823
|
M#47s NADEEM SANITARY STORE |
5,537 |
PFMS
|
Account Type:Bank
Account No.:85932210017823
|
M#47s NADEEM SANITARY STORE |
31,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017823
|
M#47s NADEEM SANITARY STORE |
18,600 |