Type Of Transaction |
Expenditures
|
Activity Code |
51091731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,500 |
Particulars |
HANDPUMP MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
PATEL IRON STORE |
19,700 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
RAM BARAN S#470 PYARE LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
RAM BARAN S#470 PYARE LAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
RAM BARAN S#470 PYARE LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
PATEL IRON STORE |
19,750 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
RAM BARAN S#470 PYARE LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
PATEL IRON STORE |
19,800 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
PATEL IRON STORE |
19,950 |