Type Of Transaction |
Expenditures
|
Activity Code |
55796109 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
158,766 |
Particulars |
PARCHASE OF MATERIAL FOR HAND PUMP CHABUTARA OR SOK PEETH NIRMAN WORK IN GRAM PANCHAYAT - MS ANIL KUMAR SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
MS ANIL KUMAR SINGH |
26,461 |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
MS ANIL KUMAR SINGH |
26,461 |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
MS ANIL KUMAR SINGH |
26,461 |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
MS ANIL KUMAR SINGH |
26,461 |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
MS ANIL KUMAR SINGH |
26,461 |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
MS ANIL KUMAR SINGH |
26,461 |