Type Of Transaction |
Expenditures
|
Activity Code |
43181155 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
160,762 |
Particulars |
handpump ribor and submersible work and other exp saini wale mandir me samsad ki dukan ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3023000100293384
|
M#47S BALAJI AGRI CULTURE STORE |
49,750 |
PFMS
|
Account Type:Bank
Account No.:3023000100293384
|
M#47S BALAJI AGRI CULTURE STORE |
57,492 |
PFMS
|
Account Type:Bank
Account No.:3023000100293384
|
M#47S BALAJI AGRI CULTURE STORE |
53,520 |