Type Of Transaction |
Expenditures
|
Activity Code |
36434214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,910 |
Particulars |
maksud ,dilsad ke darvaje handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
LAL BIHARI MACHINERY STORES |
14,499 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
NAGENDRA SINGH |
6,432 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
SHARUKH KHAN |
6,432 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
LAL BIHARI MACHINERY STORES |
14,519 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
MARUF KHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
FAISAL KHAN |
8,400 |