Type Of Transaction |
Expenditures
|
Activity Code |
51482822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
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.)
|
69,244 |
Particulars |
handpump rebore 4 adad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
VISHWKARMA MASINARY STORE |
17,066 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
VISHWKARMA MASINARY STORE |
17,556 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
VISHWKARMA MASINARY STORE |
16,576 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
VISHWKARMA MASINARY STORE |
18,046 |