Type Of Transaction |
Expenditures
|
Activity Code |
36738254 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
66,255 |
Particulars |
purchege of handpump Maintenance and Repairs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
Bala Ji Pipe and Machinary Store |
21,890 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
Bala Ji Pipe and Machinary Store |
21,585 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
Bala Ji Pipe and Machinary Store |
22,780 |