Type Of Transaction |
Expenditures
|
Activity Code |
54166034 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,400 |
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.:0543000100214815
|
MANOJ MACHINERY AND AGRICULTURE STORE |
16,700 |
PFMS
|
Account Type:Bank
Account No.:0543000100214815
|
INDRAPAL S#47O BHIKAM RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214815
|
MANOJ MACHINERY AND AGRICULTURE STORE |
20,500 |