Type Of Transaction |
Expenditures
|
Activity Code |
44182237 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,542 |
Particulars |
HANDPAMP MARAMMAT MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
M#47S AANAND TREDING COMPANY |
16,263 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
M#47S AANAND TREDING COMPANY |
14,801 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
M#47S AANAND TREDING COMPANY |
15,478 |