Type Of Transaction |
Expenditures
|
Activity Code |
55262252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
156,620 |
Particulars |
rebore handpump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760910110003681
|
SHRI BANKEY BIHARI TRADERS |
39,730 |
PFMS
|
Account Type:Bank
Account No.:760910110003681
|
SHRI BANKEY BIHARI TRADERS |
38,380 |
PFMS
|
Account Type:Bank
Account No.:760910110003681
|
SHRI BANKEY BIHARI TRADERS |
39,000 |
PFMS
|
Account Type:Bank
Account No.:760910110003681
|
SHRI BANKEY BIHARI TRADERS |
39,510 |