Type Of Transaction |
Expenditures
|
Activity Code |
45467936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
hand pump marammat me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
RAM CHANDAR #47 HAND PUMP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
RAM CHANDAR #47 HAND PUMP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
RAM CHANDAR #47 HAND PUMP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
RAM CHANDAR #47 HAND PUMP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
RAM CHANDAR #47 HAND PUMP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
RAM CHANDAR #47 HAND PUMP |
3,000 |