Type Of Transaction |
Expenditures
|
Activity Code |
4793158 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
4THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
58,000 |
Particulars |
jai maa durge pipe and paint |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220555
|
JAI MAA DURGE PIPE AND PAINT STORE |
17,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400220555
|
JAI MAA DURGE PIPE AND PAINT STORE |
13,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400220555
|
JAI MAA DURGE PIPE AND PAINT STORE |
18,900 |
PFMS
|
Account Type:Bank
Account No.:1839000400220555
|
JAI MAA DURGE PIPE AND PAINT STORE |
8,500 |