Type Of Transaction |
Expenditures
|
Activity Code |
51096572 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,306 |
Particulars |
MANOJ SONKAR KE GHAR KE PAS HAND PUMP REBOR KARY SAMAGRI V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
M#47S NEW KISHAN MACHINERY STORES |
25,695 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
M#47S NEW KISHAN MACHINERY STORES |
7,000 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
M#47S NEW KISHAN MACHINERY STORES |
39,611 |