Type Of Transaction |
Expenditures
|
Activity Code |
55368053 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
58,145 |
Particulars |
PANCHAYAT GHAR MAIN SAMAR BORING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007771
|
SHRI BANKEY BIHARI TRADERS |
8,500 |
PFMS
|
Account Type:Bank
Account No.:28830100007771
|
SHRI BANKEY BIHARI TRADERS |
27,105 |
PFMS
|
Account Type:Bank
Account No.:28830100007771
|
SHRI BANKEY BIHARI TRADERS |
22,540 |