Type Of Transaction |
Expenditures
|
Activity Code |
40668868 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,093 |
Particulars |
Matauli Dalit basti me Mini Pani ki tanki ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31878961216
|
MAA DURGA MACHINERY STORE |
27,800 |
PFMS
|
Account Type:Bank
Account No.:31878961216
|
CHAUHAN TRADERS |
9,909 |
PFMS
|
Account Type:Bank
Account No.:31878961216
|
RAGINI BRICK FIELD |
14,042 |
PFMS
|
Account Type:Bank
Account No.:31878961216
|
MAA DURGA MACHINERY STORE |
46,342 |