Type Of Transaction |
Expenditures
|
Activity Code |
47886273 |
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.)
|
71,106 |
Particulars |
GRAM PANCHAYAT ME PRAHTMIK VIDYALAY , HARILAL KE DARWAJE AUR DARA KE DARWAJE HANDPUMP REBORE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
M#47S MISHRA MACHINERY STORE |
23,600 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
M#47S MISHRA MACHINERY STORE |
23,863 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
M#47S MISHRA MACHINERY STORE |
23,643 |