Type Of Transaction |
Expenditures
|
Activity Code |
51420719 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,400 |
Particulars |
HANDPUMP REBOR1 #47 handpump maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000051
|
SAMEER PIPE STORE AND HARDWARE |
29,700 |
PFMS
|
Account Type:Bank
Account No.:751110210000051
|
SAMEER PIPE STORE AND HARDWARE |
29,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000051
|
SAMEER PIPE STORE AND HARDWARE |
23,100 |