Type Of Transaction |
Expenditures
|
Activity Code |
48479194 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,119 |
Particulars |
JCB,TRACTOR BHADA GHOORA OR KOODA SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044688389
|
DINESH KUMAR |
9,001 |
PFMS
|
Account Type:Bank
Account No.:50044688389
|
DINESH KUMAR |
9,939 |
PFMS
|
Account Type:Bank
Account No.:50044688389
|
DINESH KUMAR |
9,372 |
PFMS
|
Account Type:Bank
Account No.:50044688389
|
JEETENDRA KUMAR |
9,210 |
PFMS
|
Account Type:Bank
Account No.:50044688389
|
JEETENDRA KUMAR |
20,834 |
PFMS
|
Account Type:Bank
Account No.:50044688389
|
DINESH KUMAR |
9,763 |