Type Of Transaction |
Expenditures
|
Activity Code |
36587585 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,670 |
Particulars |
GRAM PANCHAYAT ME VIBHINN STHANO PAR HAND PUMP MARAMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321540
|
MESAR JAGDEESH HANDPUMP WARKS |
1,030 |
PFMS
|
Account Type:Bank
Account No.:59001321540
|
MESAR JAGDEESH HANDPUMP WARKS |
3,950 |
PFMS
|
Account Type:Bank
Account No.:59001321540
|
MESAR JAGDEESH HANDPUMP WARKS |
2,550 |
PFMS
|
Account Type:Bank
Account No.:59001321540
|
MESAR JAGDEESH HANDPUMP WARKS |
1,910 |
PFMS
|
Account Type:Bank
Account No.:59001321540
|
MESAR JAGDEESH HANDPUMP WARKS |
1,760 |
PFMS
|
Account Type:Bank
Account No.:59001321540
|
MESAR JAGDEESH HANDPUMP WARKS |
5,120 |
PFMS
|
Account Type:Bank
Account No.:59001321540
|
MESAR JAGDEESH HANDPUMP WARKS |
5,300 |
PFMS
|
Account Type:Bank
Account No.:59001321540
|
MESAR JAGDEESH HANDPUMP WARKS |
1,860 |
PFMS
|
Account Type:Bank
Account No.:59001321540
|
MESAR JAGDEESH HANDPUMP WARKS |
1,480 |
PFMS
|
Account Type:Bank
Account No.:59001321540
|
MESAR JAGDEESH HANDPUMP WARKS |
3,710 |