Type Of Transaction |
Expenditures
|
Activity Code |
48760691 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,070 |
Particulars |
Payment to Rama Machinery Store for Hand Pump Re bore Material purchase and Labouers Mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100003016
|
RAJDEEP SO VEDPAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742410100003016
|
RAMA MACHINENERY #38 HARDWARE STORE |
19,670 |
PFMS
|
Account Type:Bank
Account No.:742410100003016
|
DHARMESH KUMAR SO CHETRAM |
4,700 |
PFMS
|
Account Type:Bank
Account No.:742410100003016
|
DWIVEDI TRADING COMPANY |
19,800 |