Type Of Transaction |
Expenditures
|
Activity Code |
58154449 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,135 |
Particulars |
samar #47handpump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100044599
|
SHARMA HARDWARE #38 PIPE STORE |
17,780 |
PFMS
|
Account Type:Bank
Account No.:4626000100044599
|
SHARMA HARDWARE #38 PIPE STORE |
16,075 |
PFMS
|
Account Type:Bank
Account No.:4626000100044599
|
SHARMA HARDWARE #38 PIPE STORE |
19,080 |
PFMS
|
Account Type:Bank
Account No.:4626000100044599
|
SHARMA HARDWARE #38 PIPE STORE |
34,470 |
PFMS
|
Account Type:Bank
Account No.:4626000100044599
|
SHARMA HARDWARE #38 PIPE STORE |
11,730 |