Type Of Transaction |
Expenditures
|
Activity Code |
50220243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,705 |
Particulars |
handpump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11046160324
|
sunny hardware store |
13,260 |
PFMS
|
Account Type:Bank
Account No.:11046160324
|
Anshu yadav |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11046160324
|
sunny hardware store |
9,250 |
PFMS
|
Account Type:Bank
Account No.:11046160324
|
sunny hardware store |
8,580 |
PFMS
|
Account Type:Bank
Account No.:11046160324
|
sunny hardware store |
10,530 |
PFMS
|
Account Type:Bank
Account No.:11046160324
|
sunny hardware store |
7,190 |
PFMS
|
Account Type:Bank
Account No.:11046160324
|
sunny hardware store |
19,955 |
PFMS
|
Account Type:Bank
Account No.:11046160324
|
sunny hardware store |
14,940 |