Type Of Transaction |
Expenditures
|
Activity Code |
51114742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,783 |
Particulars |
WID 51114742 HANDPUMP MARAMMAT KARYA MS DHARMENDRA KUMAR 25833 TO RINKU 1750 JAGDEESH 1680 SADDAM 1680
RINKU 250 JAGDEESH 240 SADDAM HUSSAUIN 240
RINKU 1750 JAGDEESH 1680 SADDAM HUSSAIN 1680 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
SADDAM HUSSAN SO#47SADDIQ |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
SADDAM HUSSAN SO#47SADDIQ |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
RINKU SO#47JAYPAL |
250 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
M#47S DARMENDRA KUMAR ENTEPRISES |
25,833 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
jagdish so#47dori lal |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
SADDAM HUSSAN SO#47SADDIQ |
240 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
jagdish so#47dori lal |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
jagdish so#47dori lal |
240 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
RINKU SO#47JAYPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
RINKU SO#47JAYPAL |
1,750 |