Type Of Transaction |
Expenditures
|
Activity Code |
37386193 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,520 |
Particulars |
gram panchyat me handpump marammat hetu material par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419302010006900
|
SANDESH IRON AND PAINT STORE |
15,620 |
PFMS
|
Account Type:Bank
Account No.:419302010006900
|
SANDESH IRON AND PAINT STORE |
15,590 |
PFMS
|
Account Type:Bank
Account No.:419302010006900
|
SANDESH IRON AND PAINT STORE |
15,720 |
PFMS
|
Account Type:Bank
Account No.:419302010006900
|
SANDESH IRON AND PAINT STORE |
15,560 |
PFMS
|
Account Type:Bank
Account No.:419302010006900
|
SANDESH IRON AND PAINT STORE |
15,610 |
PFMS
|
Account Type:Bank
Account No.:419302010006900
|
SANDESH IRON AND PAINT STORE |
15,600 |
PFMS
|
Account Type:Bank
Account No.:419302010006900
|
SANDESH IRON AND PAINT STORE |
15,590 |
PFMS
|
Account Type:Bank
Account No.:419302010006900
|
SANDESH IRON AND PAINT STORE |
15,810 |
PFMS
|
Account Type:Bank
Account No.:419302010006900
|
SANDESH IRON AND PAINT STORE |
15,820 |
PFMS
|
Account Type:Bank
Account No.:419302010006900
|
SANDESH IRON AND PAINT STORE |
15,600 |