Type Of Transaction |
Expenditures
|
Activity Code |
55445475 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
119,380 |
Particulars |
REBORE HANDPUMP 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31860284924
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:31860284924
|
DEVA TRADERS |
17,210 |
PFMS
|
Account Type:Bank
Account No.:31860284924
|
DEVA TRADERS |
17,290 |
PFMS
|
Account Type:Bank
Account No.:31860284924
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:31860284924
|
DEVA TRADERS |
17,260 |
PFMS
|
Account Type:Bank
Account No.:31860284924
|
SHRI BANKEY BIHARI TRADERS |
22,540 |