Type Of Transaction |
Expenditures
|
Activity Code |
51013882 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
219,720 |
Particulars |
Hand pump revor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020556
|
MAHALAXMI TRADERS |
25,100 |
PFMS
|
Account Type:Bank
Account No.:06970100020556
|
MAHALAXMI TRADERS |
32,275 |
PFMS
|
Account Type:Bank
Account No.:06970100020556
|
MAHALAXMI TRADERS |
32,475 |
PFMS
|
Account Type:Bank
Account No.:06970100020556
|
MAHALAXMI TRADERS |
32,550 |
PFMS
|
Account Type:Bank
Account No.:06970100020556
|
MAHALAXMI TRADERS |
32,350 |
PFMS
|
Account Type:Bank
Account No.:06970100020556
|
MAHALAXMI TRADERS |
32,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020556
|
MAHALAXMI TRADERS |
32,720 |