Type Of Transaction |
Expenditures
|
Activity Code |
53504102 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,160 |
Particulars |
INDIA MARKA II HANDPUMP MAINTENANCE WORK MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
ABHISHEK KUMAR S0 SHYAMLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
SALIM S0 HASAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
DILIP KUMAR S0 SHYAMLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
BHADUR S0 CHHABILAL MISTRI |
2,100 |