Type Of Transaction |
Expenditures
|
Activity Code |
61361897 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
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.)
|
70,338 |
Particulars |
handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31553906184
|
Ram kishor so chandrabhan |
20,715 |
PFMS
|
Account Type:Bank
Account No.:31553906184
|
shivshakti construction and contrator |
14,204 |
PFMS
|
Account Type:Bank
Account No.:31553906184
|
Ram kishor so chandrabhan |
21,215 |
PFMS
|
Account Type:Bank
Account No.:31553906184
|
shivshakti construction and contrator |
14,204 |