Type Of Transaction |
Expenditures
|
Activity Code |
54395259 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
gram panchayat main hand pump marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214754
|
M#47S GANESH IRON STORE |
7,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100214754
|
DINDAYAL S#47O DEVI SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214754
|
MANOJ MACHINERY AND AGRICULTURE STORE |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100214754
|
MANOJ MACHINERY AND AGRICULTURE STORE |
10,600 |