Type Of Transaction |
Expenditures
|
Activity Code |
41980376 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,655 |
Particulars |
hand pump marmamt karya vibhin isthano par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87702250044134
|
KHAN HARDWARE AND SANITARY STORE |
24,045 |
PFMS
|
Account Type:Bank
Account No.:87702250044134
|
KHAN HARDWARE AND SANITARY STORE |
27,120 |
PFMS
|
Account Type:Bank
Account No.:87702250044134
|
KHAN HARDWARE AND SANITARY STORE |
24,445 |
PFMS
|
Account Type:Bank
Account No.:87702250044134
|
KHAN HARDWARE AND SANITARY STORE |
24,045 |