Type Of Transaction |
Expenditures
|
Activity Code |
41809618 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
103,356 |
Particulars |
PAID FOR HANDPUMP MAINTINANCE MATERIAL HETU PAYMENT TO MS RAJEEV MACHINERY STORES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
MS RAJEEV MACHINERY STORES |
31,728 |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
MS RAJEEV MACHINERY STORES |
30,870 |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
MS RAJEEV MACHINERY STORES |
40,758 |