Type Of Transaction |
Expenditures
|
Activity Code |
42357582 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,000 |
Particulars |
HANDPUMP REPAIR PAR PAYMENT
1. RS 15250 MATERIAL TO MATESHWARI HARDWARE
2. RS 15750 MATERIAL TO MATESHWARI HARWARE
3. LABOUR RS 4000 TO ALOK
2. LABOUR RS 4000 ALOK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429002010007408
|
ALOK KUMAR VISHWAKARMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:429002010007408
|
JAI MATESHWARI HARDWARE STORE |
15,250 |
PFMS
|
Account Type:Bank
Account No.:429002010007408
|
ALOK KUMAR VISHWAKARMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:429002010007408
|
JAI MATESHWARI HARDWARE STORE |
15,750 |