Type Of Transaction |
Expenditures
|
Activity Code |
50920974 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
198,790 |
Particulars |
handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
DEVA TRADERS |
17,260 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
DEVA TRADERS |
17,100 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
DEVA TRADERS |
17,110 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
DEVA TRADERS |
17,410 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
DEVA TRADERS |
17,210 |