Type Of Transaction |
Expenditures
|
Activity Code |
20996649 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/08/2020 |
Voucher No |
4THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
161,940 |
Particulars |
PAY TO ANUR MACHINARY STORE FOR HANDPUMP RIBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
ARUN MASHINARY STORE |
26,990 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
ARUN MASHINARY STORE |
26,990 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
ARUN MASHINARY STORE |
26,990 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
ARUN MASHINARY STORE |
26,990 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
ARUN MASHINARY STORE |
26,990 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
ARUN MASHINARY STORE |
26,990 |