Type Of Transaction |
Expenditures
|
Activity Code |
53622664 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,332 |
Particulars |
payment to s enginering enterprises, banty, somveer ko bhugtan bawat rain water harvesting in ps |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217560
|
BANTI |
1,260 |
PFMS
|
Account Type:Bank
Account No.:1839000400217560
|
som veer |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839000400217560
|
s engineering chetan enterprises |
979 |
PFMS
|
Account Type:Bank
Account No.:1839000400217560
|
s engineering chetan enterprises |
8,461 |
PFMS
|
Account Type:Bank
Account No.:1839000400217560
|
s engineering chetan enterprises |
10,502 |