Type Of Transaction |
Expenditures
|
Activity Code |
37338867 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,825 |
Particulars |
HANDPUMP MARAMMAT ME MISTRI VA SAMAGRI KA BHUAGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014349
|
BHADAURIYA HARDWARE MACHINERY STORE |
16,700 |
PFMS
|
Account Type:Bank
Account No.:08650100014349
|
RAJU SONKAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014349
|
SHAILENDRA SONKAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014349
|
MS CHAUHAN MACHINERY STORE |
29,625 |
PFMS
|
Account Type:Bank
Account No.:08650100014349
|
BHADAURIYA HARDWARE MACHINERY STORE |
10,000 |