Type Of Transaction |
Expenditures
|
Activity Code |
54407058 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,384 |
Particulars |
MODEL SAUCHALAY SE INDIA MARKA HANDPUMP TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
VERMA BRICK FIED |
20,184 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
PANCHAM TRADERS |
4,786 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
PANCHAM TRADERS |
7,526 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SANJAYPAL SO PYARELAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
VERMA ENTERPRISES |
54,048 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SANJAYPAL SO PYARELAL |
2,040 |