Type Of Transaction |
Expenditures
|
Activity Code |
54613235 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,150 |
Particulars |
Gp mei handpump rebore karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
KAMAL VISHWKARMA CONTRACTOR |
33,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
KAMAL VISHWKARMA CONTRACTOR |
33,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
KAMAL VISHWKARMA CONTRACTOR |
31,750 |