Type Of Transaction |
Expenditures
|
Activity Code |
45351655 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
180,635 |
Particulars |
HAND PUMP RIVOR AVM MARAMMAT KAREY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
JABBAR |
29,900 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
MS IMRAN CONTRACTOR |
19,182 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
MS IMRAN CONTRACTOR |
22,651 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
JABBAR |
49,450 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
JABBAR |
10,600 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
MS IMRAN CONTRACTOR |
48,852 |