Type Of Transaction |
Expenditures
|
Activity Code |
48451596 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,920 |
Particulars |
9000 SANATIZER KARYA , 10500 SAFAI KARYA , 7720 HANDPUMP MARAMAT , 2700 LABIOUR PAYMENT HANDPUMP MARAMAT, 2000 DSC PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1591000100185823
|
HAJI SUKKA CONTRACTOR |
7,720 |
PFMS
|
Account Type:Bank
Account No.:1591000100185823
|
S A R ENGINEERING WORKSHOP |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1591000100185823
|
BALBIRI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1591000100185823
|
RABBAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1591000100185823
|
BALBIRI |
10,500 |