Type Of Transaction |
Expenditures
|
Activity Code |
41610520 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,029 |
Particulars |
gram chhur me gandhi inter college,manjeet ke chak band ke pass,v shiv mandir ke pass handpump rebore karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87852200035958
|
SHREE JI SUBMERSIBLE WORK SHOP |
51,711 |
PFMS
|
Account Type:Bank
Account No.:87852200035958
|
SHREE JI SUBMERSIBLE WORK SHOP |
52,159 |
PFMS
|
Account Type:Bank
Account No.:87852200035958
|
SHREE JI SUBMERSIBLE WORK SHOP |
52,159 |