Type Of Transaction |
Expenditures
|
Activity Code |
50849182 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
196,410 |
Particulars |
PAYMENT FOR HANDPUMP MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
Gupta Hardwaere |
18,100 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
Gupta Hardwaere |
17,130 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
Gupta Hardwaere |
18,840 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
Gupta Hardwaere |
40,650 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
Gupta Hardwaere |
32,030 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
Gupta Hardwaere |
14,980 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
Gupta Hardwaere |
15,260 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
Gupta Hardwaere |
22,940 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
Gupta Hardwaere |
16,480 |