Type Of Transaction |
Expenditures
|
Activity Code |
50427367 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2021 |
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.)
|
53,040 |
Particulars |
2000 DSC GANRATE, 29290 MATERIAL PAYMENT AND 16750 LABIOUR PAYMENT FOR SABMARSABIL V HANDPUMP MARAMAT, 2000 FLEXI PAYMENT , 3000 PANKHA V KABIL SWWITCH PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5889101001925
|
RABBAN |
16,750 |
PFMS
|
Account Type:Bank
Account No.:5889101001925
|
MANASVI TRADERS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:5889101001925
|
SEEMA W#47O RAHUL KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:5889101001925
|
HAJI SHUKKA CONTRACTOR |
29,290 |
PFMS
|
Account Type:Bank
Account No.:5889101001925
|
SEEMA W#47O RAHUL KUMAR |
3,000 |