Type Of Transaction |
Expenditures
|
Activity Code |
36436415 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
76,920 |
Particulars |
for hand pump repair material and wadges etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066186
|
KRISHNA AUTO AND MILL STORE |
19,250 |
PFMS
|
Account Type:Bank
Account No.:2088000100066186
|
KRISHNA AUTO AND MILL STORE |
19,120 |
PFMS
|
Account Type:Bank
Account No.:2088000100066186
|
KRISHNA AUTO AND MILL STORE |
19,050 |
PFMS
|
Account Type:Bank
Account No.:2088000100066186
|
KRISHNA AUTO AND MILL STORE |
19,500 |