Type Of Transaction |
Expenditures
|
Activity Code |
36436431 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
56,069 |
Particulars |
for labor and material in 2 all india mark ii hand pump rebore in front of rqajendar and shanoor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066186
|
LAL BIHARI MACHINERY STORES |
14,549 |
PFMS
|
Account Type:Bank
Account No.:2088000100066186
|
MAHMOOD KHAN |
13,489 |
PFMS
|
Account Type:Bank
Account No.:2088000100066186
|
MAHMOOD KHAN |
13,482 |
PFMS
|
Account Type:Bank
Account No.:2088000100066186
|
LAL BIHARI MACHINERY STORES |
14,549 |