Type Of Transaction |
Expenditures
|
Activity Code |
46802816 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,442 |
Particulars |
3392 MATERIAL PAYMENT V 3450 MATERIAL PAYMENT AND 6300 V 6300 LABIOUR PAYMENT FOR HANDPUMP MARAMAT GRAM MA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11733651006
|
PARMOD KUMAR S#47O IILAM SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11733651006
|
JINDAL MACHINERY STORE |
3,392 |
PFMS
|
Account Type:Bank
Account No.:11733651006
|
JINDAL MACHINERY STORE |
3,450 |
PFMS
|
Account Type:Bank
Account No.:11733651006
|
PARMOD KUMAR S#47O IILAM SINGH |
6,300 |