Type Of Transaction |
Expenditures
|
Activity Code |
50489460 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,218 |
Particulars |
payment for handpump marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
M#47S shri Dauji Marble and sanatory store |
16,643 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
M#47S shri Dauji Marble and sanatory store |
20,768 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
M#47S shri Dauji Marble and sanatory store |
13,807 |