Type Of Transaction |
Expenditures
|
Activity Code |
31792120 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
87,224 |
Particulars |
payment for handpump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278234
|
M#47S KIRAN INTERPRISES |
16,310 |
PFMS
|
Account Type:Bank
Account No.:3355000101278234
|
Sanjay Machinery Store |
16,102 |
PFMS
|
Account Type:Bank
Account No.:3355000101278234
|
M#47S KIRAN INTERPRISES |
15,815 |
PFMS
|
Account Type:Bank
Account No.:3355000101278234
|
Sanjay Machinery Store |
15,972 |
PFMS
|
Account Type:Bank
Account No.:3355000101278234
|
RAJU |
4,075 |
PFMS
|
Account Type:Bank
Account No.:3355000101278234
|
RAJU |
4,075 |
PFMS
|
Account Type:Bank
Account No.:3355000101278234
|
M#47S KIRAN INTERPRISES |
14,875 |