Type Of Transaction |
Expenditures
|
Activity Code |
49037509 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,375 |
Particulars |
gram panchayat me hand pump rivor kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
M#47S DEEPESH AGRICULTURE STORE |
9,215 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
Ramprakash s#47o risipal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
M#47S DEEPESH AGRICULTURE STORE |
9,321 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
HARI SHANKAR S#47O GYAN SINGH |
24,108 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
HARI SHANKAR S#47O GYAN SINGH |
14,731 |