Type Of Transaction |
Expenditures
|
Activity Code |
42694757 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,533 |
Particulars |
handpump ribor and marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017819
|
M S ENTERPRISES |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85932210017819
|
SHAKTI CEMENT STORE |
18,153 |
PFMS
|
Account Type:Bank
Account No.:85932210017819
|
PANCHAYAT TAX Mr RAJESH KUMAR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017819
|
M#47S MOHAMMAD ASIF SANITARY AND PIPE STORE |
11,300 |
PFMS
|
Account Type:Bank
Account No.:85932210017819
|
JITENDRA SINGH |
11,410 |
PFMS
|
Account Type:Bank
Account No.:85932210017819
|
M#47S J K TIALS AND BRIKS WORK |
22,070 |
PFMS
|
Account Type:Bank
Account No.:85932210017819
|
MUZAFFAR ALI |
5,000 |