Type Of Transaction |
Expenditures
|
Activity Code |
51003178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,655 |
Particulars |
MISHRA MACHINERI STORE KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001283819
|
MISHRA MACHIINERY AND PIPE STORE |
19,900 |
PFMS
|
Account Type:Bank
Account No.:59001283819
|
MISHRA MACHIINERY AND PIPE STORE |
19,925 |
PFMS
|
Account Type:Bank
Account No.:59001283819
|
MISHRA MACHIINERY AND PIPE STORE |
19,830 |