Type Of Transaction |
Expenditures
|
Activity Code |
43415196 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,600 |
Particulars |
handpump marammat ka maiterial va majduri bhugtan 30 handpump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044900699
|
GIRDHAR TRADERS PRO TRIBHUVAN SHIVHARE |
13,200 |
PFMS
|
Account Type:Bank
Account No.:50044900699
|
GIRDHAR TRADERS PRO TRIBHUVAN SHIVHARE |
13,200 |
PFMS
|
Account Type:Bank
Account No.:50044900699
|
GIRDHAR TRADERS PRO TRIBHUVAN SHIVHARE |
13,200 |