Type Of Transaction |
Expenditures
|
Activity Code |
54112514 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,502 |
Particulars |
gram panchayat main hand pump marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016785
|
MANOJ MACHINERY AND AGRICULTURE STORE |
13,420 |
PFMS
|
Account Type:Bank
Account No.:0543002100016785
|
MANOJ MACHINERY AND AGRICULTURE STORE |
16,340 |
PFMS
|
Account Type:Bank
Account No.:0543002100016785
|
MANOJ MACHINERY AND AGRICULTURE STORE |
15,420 |
PFMS
|
Account Type:Bank
Account No.:0543002100016785
|
MANOJ MACHINERY AND AGRICULTURE STORE |
18,322 |