Type Of Transaction |
Expenditures
|
Activity Code |
53340752 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
122,473 |
Particulars |
vibhinn sthano par handpump rebore karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900024073
|
RASHID HUSAIN S#47O ASHAK |
29,600 |
PFMS
|
Account Type:Bank
Account No.:4070006900024073
|
RASHID HUSAIN S#47O ASHAK |
59,800 |
PFMS
|
Account Type:Bank
Account No.:4070006900024073
|
IMRAN CONTRACTOR |
21,797 |
PFMS
|
Account Type:Bank
Account No.:4070006900024073
|
IMRAN CONTRACTOR |
11,276 |