Type Of Transaction |
Expenditures
|
Activity Code |
39655771 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
180,730 |
Particulars |
handpump marammat and rebore karya gp me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
HARPAL SINGH SO MAHARAM |
20,000 |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
MS RAIS AHMAD PIPE STORE |
39,525 |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
MS AYAZ CONTRACTOR AND SUPPLIER |
76,000 |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
SHIV KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
MS R S CONTRACTOR #38 SUPPLIER |
25,205 |