Type Of Transaction |
Expenditures
|
Activity Code |
51913521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
HAND PUMP MARMMAT KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010184777
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
14,560 |
PFMS
|
Account Type:Bank
Account No.:429502010184777
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
16,280 |
PFMS
|
Account Type:Bank
Account No.:429502010184777
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
14,160 |