Type Of Transaction |
Expenditures
|
Activity Code |
53807819 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
228,360 |
Particulars |
PANCHAYAT BHAWAN KE PRANGARH KE PAS BOR AND SAMER SEBAL FITING KARYA HETU SAMGRI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
M#47S VAISHNAV ENTERPRISES |
130,803 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
M#47S VAISHNAV ENTERPRISES |
47,499 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
M#47S VAISHNAV ENTERPRISES |
50,058 |