Type Of Transaction |
Expenditures
|
Activity Code |
41965709 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,480 |
Particulars |
hand pump ri bore ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11471139922
|
M#47S JAY DURGA MACHINEARY STORE |
30,160 |
PFMS
|
Account Type:Bank
Account No.:11471139922
|
M#47S JAY DURGA MACHINEARY STORE |
30,160 |
PFMS
|
Account Type:Bank
Account No.:11471139922
|
M#47S JAY DURGA MACHINEARY STORE |
30,160 |