Type Of Transaction |
Expenditures
|
Activity Code |
44052540 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,827 |
Particulars |
handpump marammat ka maieterial va majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
M#47S KANHAIYA BUILDING MATTERIAL SUPPLAYER |
14,280 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
KRISHNA KUMAR handpump |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
M#47S KANHAIYA BUILDING MATTERIAL SUPPLAYER |
14,266 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
M#47S KANHAIYA BUILDING MATTERIAL SUPPLAYER |
14,281 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
KRISHNA KUMAR handpump |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
KRISHNA KUMAR handpump |
4,000 |