Type Of Transaction |
Expenditures
|
Activity Code |
16326235 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,940 |
Particulars |
handpump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
SHRI MACHINERY STORES |
3,140 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
SHRI MACHINERY STORES |
3,130 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
SHRI MACHINERY STORES |
2,460 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
SHRI MACHINERY STORES |
2,350 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
SHRI MACHINERY STORES |
3,050 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
SHRI MACHINERY STORES |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
SHRI MACHINERY STORES |
2,480 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
SHRI MACHINERY STORES |
2,390 |