Type Of Transaction |
Expenditures
|
Activity Code |
45375677 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
170,000 |
Particulars |
handpump samagri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100114975
|
ms agrawal pipe and machinery store |
39,000 |
PFMS
|
Account Type:Bank
Account No.:1285000100114975
|
ms agrawal pipe and machinery store |
47,000 |
PFMS
|
Account Type:Bank
Account No.:1285000100114975
|
ms agrawal pipe and machinery store |
48,000 |
PFMS
|
Account Type:Bank
Account No.:1285000100114975
|
ms agrawal pipe and machinery store |
36,000 |