Type Of Transaction |
Expenditures
|
Activity Code |
42131670 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,183 |
Particulars |
handpump rebore work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
HAMZA ENTERPRISES AND SUPPLIER |
5,157 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
mohammad mohtreem so mo naseem |
1,891 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
pushpendra kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
MUSHIR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
mohammad mohtreem so mo naseem |
1,465 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
HAMZA ENTERPRISES AND SUPPLIER |
14,860 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
DIWEDI TRADING COMPANY |
15,410 |