Type Of Transaction |
Expenditures
|
Activity Code |
51050887 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
136,008 |
Particulars |
PAYMENT FOR -51050887-HAND PUMP REBOR KARYA HETU MATERIAL OR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0967000400175867
|
M#47S SHANTI SWAROOP |
20,592 |
PFMS
|
Account Type:Bank
Account No.:0967000400175867
|
M#47S SHANTI SWAROOP |
20,464 |
PFMS
|
Account Type:Bank
Account No.:0967000400175867
|
M#47S SHANTI SWAROOP |
20,464 |
PFMS
|
Account Type:Bank
Account No.:0967000400175867
|
MOOL CHAND |
24,829 |
PFMS
|
Account Type:Bank
Account No.:0967000400175867
|
MOOL CHAND |
24,830 |
PFMS
|
Account Type:Bank
Account No.:0967000400175867
|
MOOL CHAND |
24,829 |