Type Of Transaction |
Expenditures
|
Activity Code |
50875156 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
59,740 |
Particulars |
handpamp marammat hetu material karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007617
|
DHEERAJ AGRICULTURE IMPLEMENT |
19,950 |
PFMS
|
Account Type:Bank
Account No.:13530100007617
|
DHEERAJ AGRICULTURE IMPLEMENT |
19,970 |
PFMS
|
Account Type:Bank
Account No.:13530100007617
|
DHEERAJ AGRICULTURE IMPLEMENT |
19,820 |