Type Of Transaction |
Expenditures
|
Activity Code |
53040333 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,029 |
Particulars |
aaganbadi kendra me rain water harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100005790
|
HARUN CEMENT AND HARDWARE |
19,532 |
PFMS
|
Account Type:Bank
Account No.:16410100005790
|
HARUN CEMENT AND HARDWARE |
39,726 |
PFMS
|
Account Type:Bank
Account No.:16410100005790
|
TIRMURTI BRICK FIELD |
20,131 |
PFMS
|
Account Type:Bank
Account No.:16410100005790
|
ANIL KUMAR |
8,640 |