Type Of Transaction |
Expenditures
|
Activity Code |
37606783 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
58,780 |
Particulars |
purchege of handpump maintenance and repaiear |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587701621
|
MISHRA PIPE AND MACHINERY STORE |
19,880 |
PFMS
|
Account Type:Bank
Account No.:31587701621
|
MISHRA PIPE AND MACHINERY STORE |
19,650 |
PFMS
|
Account Type:Bank
Account No.:31587701621
|
MISHRA PIPE AND MACHINERY STORE |
19,250 |