Type Of Transaction |
Expenditures
|
Activity Code |
51285510 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,606 |
Particulars |
Gram Panchayat me Handpump ribor karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017750
|
FAIM |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932210017750
|
MOHD ASHIF SANATARY AND PIPE STORE |
11,521 |
PFMS
|
Account Type:Bank
Account No.:85932210017750
|
FAIM |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932210017750
|
FAIM |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932210017750
|
MOHD ASHIF SANATARY AND PIPE STORE |
11,521 |
PFMS
|
Account Type:Bank
Account No.:85932210017750
|
MOHD ASHIF SANATARY AND PIPE STORE |
11,521 |