Type Of Transaction |
Expenditures
|
Activity Code |
41655893 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
73,628 |
Particulars |
gp me handpump ribor karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:489002010010036
|
HARDAY NARAYAN PRADAN |
20,460 |
PFMS
|
Account Type:Bank
Account No.:489002010010036
|
ADARSH HARDWARE AND ELECTRONICS |
16,354 |
PFMS
|
Account Type:Bank
Account No.:489002010010036
|
ADARSH HARDWARE AND ELECTRONICS |
16,354 |
PFMS
|
Account Type:Bank
Account No.:489002010010036
|
HARDAY NARAYAN PRADAN |
20,460 |