Type Of Transaction |
Expenditures
|
Activity Code |
48504544 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
141,847 |
Particulars |
India Mark-II hand pump rebore spare parts supply with mistri labour and photography estimate photocopy payment 05 Nos. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1471000100058681
|
Munna Hardware And Paint Store |
27,865 |
PFMS
|
Account Type:Bank
Account No.:1471000100058681
|
DEEPAK COMPUTER ANDELECTROSTATE CENTRE |
500 |
PFMS
|
Account Type:Bank
Account No.:1471000100058681
|
Munna Hardware And Paint Store |
27,645 |
PFMS
|
Account Type:Bank
Account No.:1471000100058681
|
Munna Hardware And Paint Store |
28,195 |
PFMS
|
Account Type:Bank
Account No.:1471000100058681
|
Shine Construction And General Supplers |
28,144 |
PFMS
|
Account Type:Bank
Account No.:1471000100058681
|
Shine Construction And General Supplers |
29,498 |