Type Of Transaction |
Expenditures
|
Activity Code |
48234569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
41,851 |
Particulars |
handpump chabutra nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
M#47s GUPTA ENTERPRISES |
32,955 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
balram #47 baccha singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
devsay #47 haridaas |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
RAJMOHIT #47 hirasay |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
surender singh #47devan singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
shiv kumari #47 krishna |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
amarnaath #47 ramchandr |
2,400 |