Type Of Transaction |
Expenditures
|
Activity Code |
36422578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,001 |
Particulars |
Payment for handpump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101277183
|
M#47S Sanjay Machinary store |
18,404 |
PFMS
|
Account Type:Bank
Account No.:3355000101277183
|
M#47S Sanjay Machinary store |
20,179 |
PFMS
|
Account Type:Bank
Account No.:3355000101277183
|
M#47S Sanjay Machinary store |
16,239 |
PFMS
|
Account Type:Bank
Account No.:3355000101277183
|
M#47S Sanjay Machinary store |
20,179 |