Type Of Transaction |
Expenditures
|
Activity Code |
50788240 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,417 |
Particulars |
gram panchayat madanpur me hand pump rebour karya me lage samagree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
M#47S BARNWAL ENTERPRISES |
25,048 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
M#47S BARNWAL ENTERPRISES |
45,272 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
M#47S BARNWAL ENTERPRISES |
32,097 |