Type Of Transaction |
Expenditures
|
Activity Code |
43762429 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,035 |
Particulars |
peyment for handpump marmmat
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007226
|
AGNIHOTRI BULDING MATERIAL |
19,990 |
PFMS
|
Account Type:Bank
Account No.:31290100007226
|
AGNIHOTRI BULDING MATERIAL |
19,795 |
PFMS
|
Account Type:Bank
Account No.:31290100007226
|
AGNIHOTRI BULDING MATERIAL |
5,250 |