Type Of Transaction |
Expenditures
|
Activity Code |
54459356 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
220,325 |
Particulars |
HANDPUMP REBORE KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
SHIV TRADING COMPANY |
31,475 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
SHIV TRADING COMPANY |
31,475 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
SHIV TRADING COMPANY |
31,475 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
SHIV TRADING COMPANY |
31,475 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
SHIV TRADING COMPANY |
31,475 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
SHIV TRADING COMPANY |
31,475 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
SHIV TRADING COMPANY |
31,475 |