Type Of Transaction |
Expenditures
|
Activity Code |
42131670 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,486 |
Particulars |
HAND PUMP REBORE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
mo ismail |
7,150 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
SREE BALAJI TRADERS |
3,116 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
DIWEDI TRADING COMPANY |
14,780 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
mo ismail |
400 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
guddu |
1,020 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
mohammad mohtreem so mo naseem |
1,020 |