Type Of Transaction |
Expenditures
|
Activity Code |
18196939 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,590 |
Particulars |
HANDPUMP MARMMAT HETU MATERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1826000100641261
|
GANESH ELECTRICALS #38 SANITARY STOR |
9,268 |
PFMS
|
Account Type:Bank
Account No.:1826000100641261
|
GANESH ELECTRICALS #38 SANITARY STOR |
5,952 |
PFMS
|
Account Type:Bank
Account No.:1826000100641261
|
GANESH ELECTRICALS #38 SANITARY STOR |
10,370 |