Type Of Transaction |
Expenditures
|
Activity Code |
50340743 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
176,388 |
Particulars |
handpump rebore bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761310110002136
|
SATYA PRAKASH AND BORTHERS |
19,273 |
PFMS
|
Account Type:Bank
Account No.:761310110002136
|
RAJENDRA |
16,652 |
PFMS
|
Account Type:Bank
Account No.:761310110002136
|
RAJENDRA |
15,389 |
PFMS
|
Account Type:Bank
Account No.:761310110002136
|
RAJENDRA |
15,810 |
PFMS
|
Account Type:Bank
Account No.:761310110002136
|
RAJENDRA |
16,652 |
PFMS
|
Account Type:Bank
Account No.:761310110002136
|
SATYA PRAKASH AND BORTHERS |
19,273 |
PFMS
|
Account Type:Bank
Account No.:761310110002136
|
SATYA PRAKASH AND BORTHERS |
19,299 |
PFMS
|
Account Type:Bank
Account No.:761310110002136
|
SATYA PRAKASH AND BORTHERS |
18,115 |
PFMS
|
Account Type:Bank
Account No.:761310110002136
|
SATYA PRAKASH AND BORTHERS |
19,273 |
PFMS
|
Account Type:Bank
Account No.:761310110002136
|
RAJENDRA |
16,652 |