Type Of Transaction |
Expenditures
|
Activity Code |
37424100 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,919 |
Particulars |
HANDPUMP RIBOR KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011027089
|
VIJAY MACHINERY STORES |
21,696 |
PFMS
|
Account Type:Bank
Account No.:304202011027089
|
RAMBALI PRAJAPATI 304202011013696 |
19,227 |
PFMS
|
Account Type:Bank
Account No.:304202011027089
|
RAMBALI PRAJAPATI 304202011013696 |
19,227 |
PFMS
|
Account Type:Bank
Account No.:304202011027089
|
VIJAY MACHINERY STORES |
21,696 |
PFMS
|
Account Type:Bank
Account No.:304202011027089
|
RAMBALI PRAJAPATI 304202011013696 |
19,227 |
PFMS
|
Account Type:Bank
Account No.:304202011027089
|
VIJAY MACHINERY STORES |
21,696 |
PFMS
|
Account Type:Bank
Account No.:304202011027089
|
VIJAY MACHINERY STORES |
21,696 |
PFMS
|
Account Type:Bank
Account No.:304202011027089
|
RAMBALI PRAJAPATI 304202011013696 |
19,227 |
PFMS
|
Account Type:Bank
Account No.:304202011027089
|
RAMBALI PRAJAPATI 304202011013696 |
19,227 |