Type Of Transaction |
Expenditures
|
Activity Code |
43520738 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,400 |
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.:11759574120
|
BALAJI PIPE AND MACHINARY STORE |
26,500 |
PFMS
|
Account Type:Bank
Account No.:11759574120
|
BALAJI PIPE AND MACHINARY STORE |
26,400 |
PFMS
|
Account Type:Bank
Account No.:11759574120
|
BALAJI PIPE AND MACHINARY STORE |
26,500 |