Type Of Transaction |
Expenditures
|
Activity Code |
50483668 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,590 |
Particulars |
handpump rebore panchayt ghar, sarvesh bhadauriya, junior school,vinay ke gar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
HINDUSTAN HARDWARE AND TRADERS |
16,910 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
HINDUSTAN HARDWARE AND TRADERS |
17,300 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
KISAN TRADERS |
88,560 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
HINDUSTAN HARDWARE AND TRADERS |
16,910 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
HINDUSTAN HARDWARE AND TRADERS |
16,910 |