Type Of Transaction |
Expenditures
|
Activity Code |
51291730 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
4THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
95,730 |
Particulars |
handpamp marammat material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
M#47S PANDAY MACHINERY STORE |
19,620 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
M#47S PANDAY MACHINERY STORE |
17,750 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
M#47S PANDAY MACHINERY STORE |
20,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
M#47S PANDAY MACHINERY STORE |
19,180 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
M#47S PANDAY MACHINERY STORE |
19,180 |