Type Of Transaction |
Expenditures
|
Activity Code |
54921644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,690 |
Particulars |
HANDPUMP RREBORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000079
|
GURUKRIPA IRON#38 PAINT STORE |
22,750 |
PFMS
|
Account Type:Bank
Account No.:730110210000079
|
UMAR KHAN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:730110210000079
|
UMAR KHAN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:730110210000079
|
GURUKRIPA IRON#38 PAINT STORE |
22,980 |
PFMS
|
Account Type:Bank
Account No.:730110210000079
|
GURUKRIPA IRON#38 PAINT STORE |
22,680 |