Type Of Transaction |
Expenditures
|
Activity Code |
51033120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/08/2021 |
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.)
|
198,000 |
Particulars |
REBORE HANDPUMP HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007776
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007776
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007776
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007776
|
DEVA TRADERS |
16,910 |
PFMS
|
Account Type:Bank
Account No.:28830100007776
|
DEVA TRADERS |
17,060 |
PFMS
|
Account Type:Bank
Account No.:28830100007776
|
DEVA TRADERS |
16,710 |
PFMS
|
Account Type:Bank
Account No.:28830100007776
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007776
|
DEVA TRADERS |
17,210 |
PFMS
|
Account Type:Bank
Account No.:28830100007776
|
DEVA TRADERS |
17,410 |
PFMS
|
Account Type:Bank
Account No.:28830100007776
|
SHRI BANKEY BIHARI TRADERS |
22,540 |