Type Of Transaction |
Expenditures
|
Activity Code |
50963395 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
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.)
|
68,500 |
Particulars |
KASHMEER, RAJKUMAR,INDRAPAL AND RAVENDRA KE DARWAJE PAR REBORE HANDPUMP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6616000100099240
|
SHRI BANKEY BIHARI TRADERS |
17,300 |
PFMS
|
Account Type:Bank
Account No.:6616000100099240
|
SHRI BANKEY BIHARI TRADERS |
17,190 |
PFMS
|
Account Type:Bank
Account No.:6616000100099240
|
SHRI BANKEY BIHARI TRADERS |
17,150 |
PFMS
|
Account Type:Bank
Account No.:6616000100099240
|
SHRI BANKEY BIHARI TRADERS |
16,860 |