Type Of Transaction |
Expenditures
|
Activity Code |
53309425 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,680 |
Particulars |
handpump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
SHRI MACHINERY STORES |
3,150 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
SHRI MACHINERY STORES |
3,020 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
SHRI MACHINERY STORES |
5,260 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
SHRI MACHINERY STORES |
3,070 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
SHRI MACHINERY STORES |
2,410 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
SHRI MACHINERY STORES |
3,190 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
SHRI MACHINERY STORES |
2,920 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
SHRI MACHINERY STORES |
2,760 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
SHRI MACHINERY STORES |
2,900 |