Type Of Transaction |
Expenditures
|
Activity Code |
54620594 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,980 |
Particulars |
hand pump rebore karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88252210006881
|
M#47S MUZAFFAR ALI CONTRACTOR |
2,116 |
PFMS
|
Account Type:Bank
Account No.:88252210006881
|
MOHD ALI |
480 |
PFMS
|
Account Type:Bank
Account No.:88252210006881
|
ABHAY SINGH |
295 |
PFMS
|
Account Type:Bank
Account No.:88252210006881
|
BALA JI TRADERS |
1,575 |
PFMS
|
Account Type:Bank
Account No.:88252210006881
|
HUKUM SINGH |
23,000 |
PFMS
|
Account Type:Bank
Account No.:88252210006881
|
BALA JI TRADERS |
8,514 |