Type Of Transaction |
Expenditures
|
Activity Code |
55957009 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,846 |
Particulars |
GRAM PANCHAYAT MAIN VIBHINN STHANO PAR STHAPIT INDIA MARK 2 HAND PUMP MAREMMAT KARY. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100254709
|
ALFA |
201 |
PFMS
|
Account Type:Bank
Account No.:0031000100254709
|
ALFA |
201 |
PFMS
|
Account Type:Bank
Account No.:0031000100254709
|
YASEEN HARDWARE STORE |
1,015 |
PFMS
|
Account Type:Bank
Account No.:0031000100254709
|
Yaseen |
3,528 |
PFMS
|
Account Type:Bank
Account No.:0031000100254709
|
YASEEN HARDWARE STORE |
9,829 |
PFMS
|
Account Type:Bank
Account No.:0031000100254709
|
ALFA |
72 |