Type Of Transaction |
Expenditures
|
Activity Code |
51201313 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
254,559 |
Particulars |
HANDPUMP REBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272799
|
RAUNAK MASHINERY STORE |
28,283 |
PFMS
|
Account Type:Bank
Account No.:3355000101272799
|
RAUNAK MASHINERY STORE |
28,233 |
PFMS
|
Account Type:Bank
Account No.:3355000101272799
|
RAUNAK MASHINERY STORE |
28,335 |
PFMS
|
Account Type:Bank
Account No.:3355000101272799
|
RAUNAK MASHINERY STORE |
28,383 |
PFMS
|
Account Type:Bank
Account No.:3355000101272799
|
RAUNAK MASHINERY STORE |
28,365 |
PFMS
|
Account Type:Bank
Account No.:3355000101272799
|
RAUNAK MASHINERY STORE |
28,215 |
PFMS
|
Account Type:Bank
Account No.:3355000101272799
|
RAUNAK MASHINERY STORE |
28,135 |
PFMS
|
Account Type:Bank
Account No.:3355000101272799
|
RAUNAK MASHINERY STORE |
28,195 |
PFMS
|
Account Type:Bank
Account No.:3355000101272799
|
RAUNAK MASHINERY STORE |
28,415 |