Type Of Transaction |
Expenditures
|
Activity Code |
41406914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,795 |
Particulars |
PAY TO ASARSH HUME PIPE HAND PUMP REPAIRING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
adarsh hume paipe #38 bilding materiyal pra |
26,935 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
adarsh hume paipe #38 bilding materiyal pra |
27,690 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
adarsh hume paipe #38 bilding materiyal pra |
29,170 |