Type Of Transaction |
Expenditures
|
Activity Code |
37575482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,510 |
Particulars |
handpump marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044891221
|
narendra kumar |
5,010 |
PFMS
|
Account Type:Bank
Account No.:50044891221
|
guptasinetry paint house |
14,292 |
PFMS
|
Account Type:Bank
Account No.:50044891221
|
guptasinetry paint house |
14,292 |
PFMS
|
Account Type:Bank
Account No.:50044891221
|
narendra kumar |
5,010 |
PFMS
|
Account Type:Bank
Account No.:50044891221
|
narendra kumar |
5,010 |
PFMS
|
Account Type:Bank
Account No.:50044891221
|
narendra kumar |
5,010 |
PFMS
|
Account Type:Bank
Account No.:50044891221
|
guptasinetry paint house |
14,292 |
PFMS
|
Account Type:Bank
Account No.:50044891221
|
m#47s sai tradrs |
14,292 |
PFMS
|
Account Type:Bank
Account No.:50044891221
|
narendra kumar |
5,010 |
PFMS
|
Account Type:Bank
Account No.:50044891221
|
guptasinetry paint house |
14,292 |