Type Of Transaction |
Expenditures
|
Activity Code |
41957186 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,000 |
Particulars |
administrative expenditure hand pump maintenance material and labour component |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007274
|
MANVENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007274
|
AGNIHOTRI BUILDING MATARIAL |
9,890 |
PFMS
|
Account Type:Bank
Account No.:31290100007274
|
AGNIHOTRI BUILDING MATARIAL |
9,845 |
PFMS
|
Account Type:Bank
Account No.:31290100007274
|
RAJU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007274
|
MANVENDRA SINGH |
7,265 |