Type Of Transaction |
Expenditures
|
Activity Code |
63111066 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,096 |
Particulars |
gram panchayat me vibhin sthano par handpump marammat karaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100005795
|
ankit pipe material store |
5,824 |
PFMS
|
Account Type:Bank
Account No.:16410100005795
|
ankit pipe material store |
4,368 |
PFMS
|
Account Type:Bank
Account No.:16410100005795
|
ankit pipe material store |
5,768 |
PFMS
|
Account Type:Bank
Account No.:16410100005795
|
ankit pipe material store |
5,488 |
PFMS
|
Account Type:Bank
Account No.:16410100005795
|
ankit pipe material store |
4,648 |