Type Of Transaction |
Expenditures
|
Activity Code |
48388417 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
43,000 |
Particulars |
Handpump repair payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555756985
|
M#47S MAHESHWARI MACHINARY STORE |
14,896 |
PFMS
|
Account Type:Bank
Account No.:31555756985
|
M#47S MAHESHWARI MACHINARY STORE |
15,854 |
PFMS
|
Account Type:Bank
Account No.:31555756985
|
AMIT KUMAR HANDPUMP MISTRI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31555756985
|
AMIT KUMAR HANDPUMP MISTRI |
5,950 |