Type Of Transaction |
Expenditures
|
Activity Code |
49721899 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,450 |
Particulars |
gram panchayat me hand pump rebour work for purchase materiel Cement #38 corase sand #38 store grit to payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
Swastik EnterPrises Sitapur Road Lmp kheri |
9,307 |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
Swastik EnterPrises Sitapur Road Lmp kheri |
6,451 |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
Swastik EnterPrises Sitapur Road Lmp kheri |
11,692 |