Type Of Transaction |
Expenditures
|
Activity Code |
51011448 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
172,532 |
Particulars |
h p revor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:9177101001529
|
vansh enterprises |
12,133 |
PFMS
|
Account Type:Bank
Account No.:9177101001529
|
vansh enterprises |
12,133 |
PFMS
|
Account Type:Bank
Account No.:9177101001529
|
vansh enterprises |
12,133 |
PFMS
|
Account Type:Bank
Account No.:9177101001529
|
dinesh kumar h p mistri |
22,850 |
PFMS
|
Account Type:Bank
Account No.:9177101001529
|
dinesh kumar h p mistri |
21,686 |
PFMS
|
Account Type:Bank
Account No.:9177101001529
|
dinesh kumar h p mistri |
22,850 |
PFMS
|
Account Type:Bank
Account No.:9177101001529
|
vansh enterprises |
12,687 |
PFMS
|
Account Type:Bank
Account No.:9177101001529
|
dinesh kumar h p mistri |
21,686 |
PFMS
|
Account Type:Bank
Account No.:9177101001529
|
dinesh kumar h p mistri |
21,686 |
PFMS
|
Account Type:Bank
Account No.:9177101001529
|
vansh enterprises |
12,688 |