Type Of Transaction |
Expenditures
|
Activity Code |
47659072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
104,190 |
Particulars |
HANDPUMP MARAMMAT HETU MATEREIALS AUR MISTRI 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 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:00590100022878
|
LAXMI TRADERS |
19,850 |
PFMS
|
Account Type:Bank
Account No.:00590100022878
|
LAXMI TRADERS |
19,950 |
PFMS
|
Account Type:Bank
Account No.:00590100022878
|
AMAR MACHINERY STORE |
12,890 |
PFMS
|
Account Type:Bank
Account No.:00590100022878
|
LAXMI TRADERS |
19,850 |
PFMS
|
Account Type:Bank
Account No.:00590100022878
|
LAXMI TRADERS |
19,650 |