Type Of Transaction |
Expenditures
|
Activity Code |
48449018 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,282 |
Particulars |
TRACTOR BHADA GHOORA #47KOODA#47NALI SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044695931
|
MAMLESH S#47O JAYRAM |
9,338 |
PFMS
|
Account Type:Bank
Account No.:50044695931
|
SHIVSHANKAR S#47O HANUMAN |
8,866 |
PFMS
|
Account Type:Bank
Account No.:50044695931
|
RAMPAL S#47O BHAGWANDAS |
8,731 |
PFMS
|
Account Type:Bank
Account No.:50044695931
|
BRAJENDRA S#47O KADORA |
9,409 |
PFMS
|
Account Type:Bank
Account No.:50044695931
|
BIRENDRA S#47O KAMLAPAT |
8,938 |