Type Of Transaction |
Expenditures
|
Activity Code |
45386301 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
128,559 |
Particulars |
dibyang shauchalay me hand wash unit prathmik vi singh pur me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
SARVESH ENTERPRISES |
31,088 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
SARVESH ENTERPRISES |
29,987 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
SARVESH ENTERPRISES |
33,332 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
SARVESH ENTERPRISES |
2,920 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
SARVESH ENTERPRISES |
19,280 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
SARVESH ENTERPRISES |
11,952 |