Type Of Transaction |
Expenditures
|
Activity Code |
44773974 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
355,400 |
Particulars |
handpump ribor husain,brajesh.anil.mungad,bharat ,balram 6sthano par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
M#47S KANHAIYA BUILDING MATTERIAL SUPPLAYER |
59,300 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
M#47S KANHAIYA BUILDING MATTERIAL SUPPLAYER |
59,000 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
M#47S KANHAIYA BUILDING MATTERIAL SUPPLAYER |
59,500 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
M#47S KANHAIYA BUILDING MATTERIAL SUPPLAYER |
59,500 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
M#47S KANHAIYA BUILDING MATTERIAL SUPPLAYER |
58,500 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
M#47S KANHAIYA BUILDING MATTERIAL SUPPLAYER |
59,600 |