Type Of Transaction |
Expenditures
|
Activity Code |
52842538 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,243 |
Particulars |
handpump re bore prakash , ahivran, sugreev ke ghar ke pass nal re bore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219391
|
KAMLA ENTERPRISES |
28,467 |
PFMS
|
Account Type:Bank
Account No.:1839000400219391
|
MANOJ KUMAR CONTRACTOR |
18,433 |
PFMS
|
Account Type:Bank
Account No.:1839000400219391
|
MANOJ KUMAR CONTRACTOR |
16,125 |
PFMS
|
Account Type:Bank
Account No.:1839000400219391
|
MANOJ KUMAR CONTRACTOR |
16,868 |
PFMS
|
Account Type:Bank
Account No.:1839000400219391
|
KAMLA ENTERPRISES |
25,645 |
PFMS
|
Account Type:Bank
Account No.:1839000400219391
|
KAMLA ENTERPRISES |
25,705 |