Type Of Transaction |
Expenditures
|
Activity Code |
53487074 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
122,452 |
Particulars |
Handpump ribore kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:416102010011659
|
YUNUS KHAN |
16,080 |
PFMS
|
Account Type:Bank
Account No.:416102010011659
|
YUNUS KHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:416102010011659
|
YUNUS KHAN |
17,280 |
PFMS
|
Account Type:Bank
Account No.:416102010011659
|
BABA MACHINERY STORE |
45,560 |
PFMS
|
Account Type:Bank
Account No.:416102010011659
|
BABA MACHINERY STORE |
13,726 |
PFMS
|
Account Type:Bank
Account No.:416102010011659
|
BABA MACHINERY STORE |
13,726 |
PFMS
|
Account Type:Bank
Account No.:416102010011659
|
YUNUS KHAN |
10,800 |