Type Of Transaction |
Expenditures
|
Activity Code |
50467136 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,700 |
Particulars |
GRAM PANCHAYAT ME VIBHIN STHANO PAR HANDPUMP MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000019
|
M#47S VISHVAKARMA IORAN STORE |
19,700 |
PFMS
|
Account Type:Bank
Account No.:751110210000019
|
M#47S VISHVAKARMA IORAN STORE |
19,650 |
PFMS
|
Account Type:Bank
Account No.:751110210000019
|
M#47S VISHVAKARMA IORAN STORE |
19,800 |
PFMS
|
Account Type:Bank
Account No.:751110210000019
|
M#47S VISHVAKARMA IORAN STORE |
19,550 |