Type Of Transaction |
Expenditures
|
Activity Code |
50193920 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
198,450 |
Particulars |
MAHENDRA, ANEESH MIYAN,BABLU DUBEY,VINOD AND SANJEEV DUBEY KE GHAR PASS HANDPUMP REBORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
DEVA TRADERS |
17,410 |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
DEVA TRADERS |
17,310 |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
DEVA TRADERS |
17,160 |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
DEVA TRADERS |
16,960 |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
DEVA TRADERS |
16,910 |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
SHRI BANKEY BIHARI TRADERS |
22,540 |