Type Of Transaction |
Expenditures
|
Activity Code |
47995959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
158,710 |
Particulars |
GRAMPANCHAHAT ME 10 NUG HANDPUMP FIRSH WA CHABUTRA NIRMAN KARYA PAR SAMGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
M#47S M M ENTERPRISES |
15,871 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
M#47S M M ENTERPRISES |
15,871 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
M#47S M M ENTERPRISES |
15,871 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
M#47S M M ENTERPRISES |
15,871 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
M#47S M M ENTERPRISES |
15,871 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
M#47S M M ENTERPRISES |
15,871 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
M#47S M M ENTERPRISES |
15,871 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
M#47S M M ENTERPRISES |
15,871 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
M#47S M M ENTERPRISES |
15,871 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
M#47S M M ENTERPRISES |
15,871 |