Type Of Transaction |
Expenditures
|
Activity Code |
56835689 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
107,748 |
Particulars |
kalam ke ghar se kamaruddin ke ghar tak hyume pipe nali nirman 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.:480902010553156
|
ANSH ENTERPRISES AND SUPPLIER |
56,392 |
PFMS
|
Account Type:Bank
Account No.:480902010553156
|
ANSH ENTERPRISES AND SUPPLIER |
32,605 |
PFMS
|
Account Type:Bank
Account No.:480902010553156
|
ANSH ENTERPRISES AND SUPPLIER |
18,751 |