Type Of Transaction |
Expenditures
|
Activity Code |
54676031 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
224,707 |
Particulars |
HANDPUMP REBORE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
MS SHIV TRADING COMPANY |
32,101 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
MS SHIV TRADING COMPANY |
32,101 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
MS SHIV TRADING COMPANY |
32,101 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
MS SHIV TRADING COMPANY |
32,101 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
MS SHIV TRADING COMPANY |
32,101 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
MS SHIV TRADING COMPANY |
32,101 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
MS SHIV TRADING COMPANY |
32,101 |