Type Of Transaction |
Expenditures
|
Activity Code |
36816863 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
4THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
47,610 |
Particulars |
handpump marammat hetu material aur labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31856368797
|
PRAJAPATI MACHINERY STORE |
19,850 |
PFMS
|
Account Type:Bank
Account No.:31856368797
|
ANAND BHAGEL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31856368797
|
PRAJAPATI MACHINERY STORE |
19,760 |
PFMS
|
Account Type:Bank
Account No.:31856368797
|
ANAND BHAGEL |
4,000 |