Type Of Transaction |
Expenditures
|
Activity Code |
51615740 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,550 |
Particulars |
HANDPUMP REBORE KARYA FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306620
|
M#47S OMPAL SINGH CONTRACTOR |
21,830 |
PFMS
|
Account Type:Bank
Account No.:11827306620
|
PANKAJ YADAV |
17,020 |
PFMS
|
Account Type:Bank
Account No.:11827306620
|
DHARMENDRA SINGH |
17,020 |
PFMS
|
Account Type:Bank
Account No.:11827306620
|
DHARMENDRA SINGH |
17,020 |
PFMS
|
Account Type:Bank
Account No.:11827306620
|
M#47S OMPAL SINGH CONTRACTOR |
21,830 |
PFMS
|
Account Type:Bank
Account No.:11827306620
|
YADAV BUILDING MATERIAL |
21,830 |