Type Of Transaction |
Expenditures
|
Activity Code |
37578206 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
123,400 |
Particulars |
4 Hedpump Rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
S L ENTERPRISES |
22,620 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
S L ENTERPRISES |
8,230 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
S L ENTERPRISES |
8,230 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
S L ENTERPRISES |
22,620 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
S L ENTERPRISES |
8,230 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
S L ENTERPRISES |
22,620 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
S L ENTERPRISES |
22,620 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
S L ENTERPRISES |
8,230 |