Type Of Transaction |
Expenditures
|
Activity Code |
50993453 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,650 |
Particulars |
handpump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
ARADHAYA HARDWARE CENTER |
3,890 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
ARADHAYA HARDWARE CENTER |
4,010 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
ARADHAYA HARDWARE CENTER |
890 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
ARADHAYA HARDWARE CENTER |
3,680 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
ARADHAYA HARDWARE CENTER |
5,350 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
ARADHAYA HARDWARE CENTER |
6,450 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
ARADHAYA HARDWARE CENTER |
4,380 |