Type Of Transaction |
Expenditures
|
Activity Code |
42390881 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,262 |
Particulars |
PAID FOR HANDPUMP MARAMMAT MATERIAL HETU PAYMENT TO SHRI MANBHAWAN SANITORY HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195756
|
SHRI MANBHAWAN SANTORY HOUSE |
19,990 |
PFMS
|
Account Type:Bank
Account No.:0781000100195756
|
SHRI MANBHAWAN SANTORY HOUSE |
19,300 |
PFMS
|
Account Type:Bank
Account No.:0781000100195756
|
SHRI MANBHAWAN SANTORY HOUSE |
19,972 |