Type Of Transaction |
Expenditures
|
Activity Code |
49721899 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,915 |
Particulars |
gram panchayat me hand pump rebour work for purchase materiel to payment Kamal machinery store |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
Kamal Machinary Store Hargaon ganj Sitapur |
37,199 |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
Kamal Machinary Store Hargaon ganj Sitapur |
13,230 |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
Kamal Machinary Store Hargaon ganj Sitapur |
48,486 |