Type Of Transaction |
Expenditures
|
Activity Code |
43280200 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
183,058 |
Particulars |
4 handpump rebore in kundeli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
TASLEEM TRADERS |
19,128 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
ABDUL JALIL SO ALI MOHD |
26,830 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
ABDUL JALIL SO ALI MOHD |
26,830 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
ABDUL JALIL SO ALI MOHD |
26,830 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
TASLEEM TRADERS |
18,775 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
TASLEEM TRADERS |
19,128 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
ABDUL JALIL SO ALI MOHD |
26,542 |
PFMS
|
Account Type:Bank
Account No.:1839000400215632
|
TASLEEM TRADERS |
18,995 |