Type Of Transaction |
Expenditures
|
Activity Code |
36688020 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,016 |
Particulars |
gram panchayat ke handpump marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31556977754
|
FARUKH ALI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:31556977754
|
Brothers hardware and paint stor |
5,404 |
PFMS
|
Account Type:Bank
Account No.:31556977754
|
Brothers hardware and paint stor |
7,539 |
PFMS
|
Account Type:Bank
Account No.:31556977754
|
Brothers hardware and paint stor |
4,613 |
PFMS
|
Account Type:Bank
Account No.:31556977754
|
Brothers hardware and paint stor |
3,590 |