Type Of Transaction |
Expenditures
|
Activity Code |
39031011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,400 |
Particulars |
To expenses on handpump maintinance for work id 39031011
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
SINGH CONTRUCTION AND SUPPLIERS |
19,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
SINGH CONTRUCTION AND SUPPLIERS |
19,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
SINGH CONTRUCTION AND SUPPLIERS |
19,700 |