Type Of Transaction |
Expenditures
|
Activity Code |
49979625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
160,240 |
Particulars |
27150x4 MATERIAL PAYMENT AND 12910x4 LABIOUR PAYMENT FOR HANDPUMP REBORE GRAM MA , TALAB KA PASS KABRISTAN MA , VASEEM KA GHAR KA PASS, SAIYADO WALA KABRISTAN MA , BADA WALA KABRISTAN MA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
SHAHID TYAGI PIPE SANITARY AND HARDWARE STORE |
51,640 |
PFMS
|
Account Type:Bank
Account No.:4094000400046069
|
SHAHID TYAGI PIPE SANITARY AND HARDWARE STORE |
108,600 |