Type Of Transaction |
Expenditures
|
Activity Code |
43046485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,260 |
Particulars |
PAY TO TRADERS MISHTRY FOR HANDPUMP RIBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
new pal traders |
20,630 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
KULDEEP KUMAR S#47O DAYASANKAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
new pal traders |
22,530 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
KULDEEP KUMAR S#47O DAYASANKAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
new pal traders |
22,600 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
KULDEEP KUMAR S#47O DAYASANKAR |
6,500 |