Type Of Transaction |
Expenditures
|
Activity Code |
51404760 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
150,700 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061900
|
VIJAY PAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061900
|
SANT SARAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061900
|
Maa Ganga Contractor and Suppliers |
69,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061900
|
SANT SARAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061900
|
VIJAY PAL |
22,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061900
|
M#47S KANHAIYA ELECTRICAL AND ELECTRONICS |
35,000 |