Type Of Transaction |
Expenditures
|
Activity Code |
46971470 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
200,413 |
Particulars |
34338 PAYMENT FOR HANDPUMP MARAMAT, 22892 PAYMENT FOR HANDPUMP MARAMAT, 36435 PAYMENT FOR HANDPUMP MARAMAT, 42244 PAYMENT FOR HANDPUMP MARAMAT, 6090 PAYMENT FOR HANDPUMP MARAMAT, 42244 PAYMENT FOR HANDPUMP MARAMAT, 16170 PAYMENT FOR HANDPUMP MARAMAT GRAM MA VIBHIN STHANO PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1044000100047339
|
CO OPERATIVE MILLS STORE |
16,170 |
PFMS
|
Account Type:Bank
Account No.:1044000100047339
|
CO OPERATIVE MILLS STORE |
34,338 |
PFMS
|
Account Type:Bank
Account No.:1044000100047339
|
CO OPERATIVE MILLS STORE |
36,435 |
PFMS
|
Account Type:Bank
Account No.:1044000100047339
|
CO OPERATIVE MILLS STORE |
6,090 |
PFMS
|
Account Type:Bank
Account No.:1044000100047339
|
CO OPERATIVE MILLS STORE |
42,244 |
PFMS
|
Account Type:Bank
Account No.:1044000100047339
|
CO OPERATIVE MILLS STORE |
22,892 |
PFMS
|
Account Type:Bank
Account No.:1044000100047339
|
CO OPERATIVE MILLS STORE |
42,244 |