Type Of Transaction |
Expenditures
|
Activity Code |
42423191 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
115,059 |
Particulars |
gram panchayat me handpump marammat hetu vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010089979
|
MAURYA HARDWARE STORE |
16,470 |
PFMS
|
Account Type:Bank
Account No.:341702010089979
|
MAURYA HARDWARE STORE |
16,425 |
PFMS
|
Account Type:Bank
Account No.:341702010089979
|
MAURYA HARDWARE STORE |
16,380 |
PFMS
|
Account Type:Bank
Account No.:341702010089979
|
MAURYA HARDWARE STORE |
16,415 |
PFMS
|
Account Type:Bank
Account No.:341702010089979
|
MAURYA HARDWARE STORE |
16,419 |
PFMS
|
Account Type:Bank
Account No.:341702010089979
|
MAURYA HARDWARE STORE |
16,480 |
PFMS
|
Account Type:Bank
Account No.:341702010089979
|
MAURYA HARDWARE STORE |
16,470 |