Type Of Transaction |
Expenditures
|
Activity Code |
49284197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
146,200 |
Particulars |
HANDPUMP REBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770210210000033
|
RATAN MACHINARY STORE PROP BABU RAM |
38,400 |
PFMS
|
Account Type:Bank
Account No.:770210210000033
|
SHRI DURGA ENTERPRISES |
37,700 |
PFMS
|
Account Type:Bank
Account No.:770210210000033
|
RATAN MACHINARY STORE PROP BABU RAM |
35,600 |
PFMS
|
Account Type:Bank
Account No.:770210210000033
|
RATAN MACHINARY STORE PROP BABU RAM |
34,500 |