Type Of Transaction |
Expenditures
|
Activity Code |
52077908 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,420 |
Particulars |
handpump rebore karya material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000101
|
ALI SANITARY #38 AGRICULTURE STORE |
16,930 |
PFMS
|
Account Type:Bank
Account No.:780110210000101
|
ALI SANITARY #38 AGRICULTURE STORE |
16,972 |
PFMS
|
Account Type:Bank
Account No.:780110210000101
|
ALI SANITARY #38 AGRICULTURE STORE |
13,490 |
PFMS
|
Account Type:Bank
Account No.:780110210000101
|
ALI SANITARY #38 AGRICULTURE STORE |
16,890 |
PFMS
|
Account Type:Bank
Account No.:780110210000101
|
ALI SANITARY #38 AGRICULTURE STORE |
13,088 |
PFMS
|
Account Type:Bank
Account No.:780110210000101
|
ALI SANITARY #38 AGRICULTURE STORE |
14,050 |