Type Of Transaction |
Expenditures
|
Activity Code |
49624353 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
87,930 |
Particulars |
hp rb |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000388
|
Lalit Kumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751710210000388
|
gungun trading company |
57,456 |
PFMS
|
Account Type:Bank
Account No.:751710210000388
|
ajay kumar verma so db verma |
9,900 |
PFMS
|
Account Type:Bank
Account No.:751710210000388
|
kaleem |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751710210000388
|
abhlasha verma wo rp verma |
10,350 |