Type Of Transaction |
Expenditures
|
Activity Code |
31507444 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
106,212 |
Particulars |
handpump ribore karya kapil mrityunjai v meva ke ghr ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010140214
|
VERMA PIPE AND MACHINERY STORE |
35,670 |
PFMS
|
Account Type:Bank
Account No.:419202010140214
|
VERMA PIPE AND MACHINERY STORE |
35,670 |
PFMS
|
Account Type:Bank
Account No.:419202010140214
|
VERMA PIPE AND MACHINERY STORE |
34,872 |