Type Of Transaction |
Expenditures
|
Activity Code |
37238206 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
82,000 |
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.:32140100007518
|
AMBE PIPEB #38 MACHINERY STORE |
27,100 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
AMBE PIPEB #38 MACHINERY STORE |
27,500 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
AMBE PIPEB #38 MACHINERY STORE |
27,400 |