Type Of Transaction |
Expenditures
|
Activity Code |
51159271 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,650 |
Particulars |
Handpump marammat samagri v majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596254365
|
Reetesh Kumar |
20,000 |
PFMS
|
Account Type:Bank
Account No.:31596254365
|
M#47S MILAN MACHINERY STORE |
25,380 |
PFMS
|
Account Type:Bank
Account No.:31596254365
|
Reetesh Kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31596254365
|
M#47S MILAN MACHINERY STORE |
27,270 |