Type Of Transaction |
Expenditures
|
Activity Code |
55168358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,650 |
Particulars |
payment for hand pump maintenance material paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007274
|
BHAGWANDEEN |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31290100007274
|
AGNIHOTRI BUILDING MATARIAL |
15,320 |
PFMS
|
Account Type:Bank
Account No.:31290100007274
|
SANDEEP KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100007274
|
VIJAY KYMAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31290100007274
|
SANDEEP KUMAR |
4,280 |