Type Of Transaction |
Expenditures
|
Activity Code |
47388643 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,740 |
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.:31577683749
|
ANUJ TEDERS |
16,580 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
PAPPU S#47O RAM PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
HARSHIT SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
HARSHIT SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
PAPPU S#47O RAM PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
ANUJ TEDERS |
16,580 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
ANUJ TEDERS |
16,580 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
HARSHIT SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
PAPPU S#47O RAM PRASAD |
3,000 |