Type Of Transaction |
Expenditures
|
Activity Code |
42512166 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
206,290 |
Particulars |
handpump ribor karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321415
|
SHUKLA TREDING COMPANY |
29,600 |
PFMS
|
Account Type:Bank
Account No.:59001321415
|
SHUKLA TREDING COMPANY |
29,500 |
PFMS
|
Account Type:Bank
Account No.:59001321415
|
SHUKLA TREDING COMPANY |
29,370 |
PFMS
|
Account Type:Bank
Account No.:59001321415
|
SHUKLA TREDING COMPANY |
29,340 |
PFMS
|
Account Type:Bank
Account No.:59001321415
|
SHUKLA TREDING COMPANY |
29,550 |
PFMS
|
Account Type:Bank
Account No.:59001321415
|
SHUKLA TREDING COMPANY |
29,470 |
PFMS
|
Account Type:Bank
Account No.:59001321415
|
SHUKLA TREDING COMPANY |
29,460 |