Type Of Transaction |
Expenditures
|
Activity Code |
46378665 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
196,225 |
Particulars |
hand pump revor hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310100002703
|
M#47S IMRAN CONTCTACTER |
10,314 |
PFMS
|
Account Type:Bank
Account No.:780310100002703
|
M#47S IMRAN CONTCTACTER |
19,702 |
PFMS
|
Account Type:Bank
Account No.:780310100002703
|
Mohd Salman w#470 anish |
29,300 |
PFMS
|
Account Type:Bank
Account No.:780310100002703
|
M#47S IMRAN CONTCTACTER |
20,109 |
PFMS
|
Account Type:Bank
Account No.:780310100002703
|
Mohd Salman w#470 anish |
58,200 |
PFMS
|
Account Type:Bank
Account No.:780310100002703
|
Mohd Salman w#470 anish |
58,600 |