Type Of Transaction |
Expenditures
|
Activity Code |
44665607 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
117,691 |
Particulars |
gram panchayat me arvind , mitthu , brijesh , ram prkash aur prathmik vidyalay me kamoli me rebore ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022878
|
AMAR MACHINERY STORE |
23,245 |
PFMS
|
Account Type:Bank
Account No.:00590100022878
|
AMAR MACHINERY STORE |
23,772 |
PFMS
|
Account Type:Bank
Account No.:00590100022878
|
AMAR MACHINERY STORE |
23,060 |
PFMS
|
Account Type:Bank
Account No.:00590100022878
|
AMAR MACHINERY STORE |
24,369 |
PFMS
|
Account Type:Bank
Account No.:00590100022878
|
AMAR MACHINERY STORE |
23,245 |