Type Of Transaction |
Expenditures
|
Activity Code |
54242367 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,992 |
Particulars |
PAYMENT FOR-54242367-HAND PUMP REBOR KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
MUNI DEV |
22,961 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
17,990 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
MUNI DEV |
22,961 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
18,080 |