Type Of Transaction |
Expenditures
|
Activity Code |
52347454 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,214 |
Particulars |
wid 54347454 handpump marammat kary no.1
27194 for handpump material to balaji sanitary store
2450 for mechanic and labour to charan singh
6570 for mechanic and labour to charan singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216400
|
charan singh nalmistri SBI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1839000400216400
|
charan singh nalmistri SBI |
6,570 |
PFMS
|
Account Type:Bank
Account No.:1839000400216400
|
Balaji Sanitary Store Atul |
27,194 |