Type Of Transaction |
Expenditures
|
Activity Code |
37110619 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
69,723 |
Particulars |
hand pump marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010162662
|
MAA SARVESHWARI ENTERPRISES |
18,200 |
PFMS
|
Account Type:Bank
Account No.:419202010162662
|
MAA SARVESHWARI ENTERPRISES |
16,723 |
PFMS
|
Account Type:Bank
Account No.:419202010162662
|
MAA SARVESHWARI ENTERPRISES |
16,400 |
PFMS
|
Account Type:Bank
Account No.:419202010162662
|
MAA SARVESHWARI ENTERPRISES |
18,400 |