Type Of Transaction |
Expenditures
|
Activity Code |
60174539 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,076 |
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
|
SREE BALAJI TRADERS |
3,523 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
mohammad mohtreem so mo naseem |
1,465 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
mohammad mohtreem so mo naseem |
1,465 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
pushpendra kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
DIWEDI TRADING COMPANY |
15,700 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
SREE BALAJI TRADERS |
3,523 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
DIWEDI TRADING COMPANY |
15,400 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
pushpendra kumar |
7,000 |