Type Of Transaction |
Expenditures
|
Activity Code |
50920923 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,390 |
Particulars |
handpump maramamt bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
DEVA TRADERS |
19,880 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
DEVA TRADERS |
19,040 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
SHRI BANKEY BIHARI TRADERS |
9,418 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
SHRI BANKEY BIHARI TRADERS |
7,202 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
DEVA TRADERS |
19,850 |