Type Of Transaction |
Expenditures
|
Activity Code |
60096554 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
126,036 |
Particulars |
PANCHAYAT BHAWAN SANGAON ME RANGAI PUTAI PUTTI ELECTRIFICATION SUBMERSIBLE KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100009561
|
RAJPOOT AUTO TRACTOR PARTS |
41,719 |
PFMS
|
Account Type:Bank
Account No.:06500100009561
|
Balveer singh |
41,357 |
PFMS
|
Account Type:Bank
Account No.:06500100009561
|
Balveer singh |
18,472 |
PFMS
|
Account Type:Bank
Account No.:06500100009561
|
PRAMOD KUMAR AND BROTHERS |
24,488 |