Type Of Transaction |
Expenditures
|
Activity Code |
51374250 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
269,841 |
Particulars |
materuials mazdoori for hand pump rebore 1. maszid. 2.taslim 3. ps me 4. ps me 5. tubel per 6. suraj ke ghar ke pass 7. chamuda per |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009397
|
AYESHA GOODS AND SUPPLIERS |
38,858 |
PFMS
|
Account Type:Bank
Account No.:08610100009397
|
AYESHA GOODS AND SUPPLIERS |
38,595 |
PFMS
|
Account Type:Bank
Account No.:08610100009397
|
AYESHA GOODS AND SUPPLIERS |
38,545 |
PFMS
|
Account Type:Bank
Account No.:08610100009397
|
AYESHA GOODS AND SUPPLIERS |
38,645 |
PFMS
|
Account Type:Bank
Account No.:08610100009397
|
AYESHA GOODS AND SUPPLIERS |
38,110 |
PFMS
|
Account Type:Bank
Account No.:08610100009397
|
AYESHA GOODS AND SUPPLIERS |
38,334 |
PFMS
|
Account Type:Bank
Account No.:08610100009397
|
AYESHA GOODS AND SUPPLIERS |
38,754 |