Type Of Transaction |
Expenditures
|
Activity Code |
42252018 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,482 |
Particulars |
payment for hand pump rebore to prakash mach |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
PRAKASH MACHINERY AND HARD WARE STORE |
12,075 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
PRAKASH MACHINERY AND HARD WARE STORE |
16,189 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
PRAKASH MACHINERY AND HARD WARE STORE |
29,069 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
PRAKASH MACHINERY AND HARD WARE STORE |
29,149 |