Type Of Transaction |
Expenditures
|
Activity Code |
53808658 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,341 |
Particulars |
wid 53808658 india marka 2 handpump marammat karya no.1
22791 for material to shivam pipe store
2750 to sriram mechanic
2640 to labour pankaj kumar
2160 to labour kishan pal singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216473
|
kishanpal singh so surajpal singh |
2,160 |
PFMS
|
Account Type:Bank
Account No.:1839000400216473
|
shivam pipe store |
22,791 |
PFMS
|
Account Type:Bank
Account No.:1839000400216473
|
shreeram |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400216473
|
pankaj kumar so jai prakash |
2,640 |