Type Of Transaction |
Expenditures
|
Activity Code |
51869906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
124,437 |
Particulars |
HANDPUMP RIBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359502010335948
|
ms mahendra yadav thekedar |
31,046 |
PFMS
|
Account Type:Bank
Account No.:359502010335948
|
ms mahendra yadav thekedar |
31,046 |
PFMS
|
Account Type:Bank
Account No.:359502010335948
|
ms mahendra yadav thekedar |
31,046 |
PFMS
|
Account Type:Bank
Account No.:359502010335948
|
ms mahendra yadav thekedar |
31,299 |