Type Of Transaction |
Expenditures
|
Activity Code |
53433131 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
4THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
96,683 |
Particulars |
gusala me carhi wa pani ki tanki nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
M#47S NATIONAL HARDWARE |
9,533 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SATYAM SHIVAM SUNDARAM BRICK FIELD |
49,746 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
M#47S NATIONAL HARDWARE |
20,048 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SATYAM SHIVAM SUNDARAM BRICK FIELD |
17,356 |