Type Of Transaction |
Expenditures
|
Activity Code |
60750074 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,779 |
Particulars |
HandPump Rebore#47mantinance Work5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
pradeep kumar s#47f ram saran |
10,000 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
PRADEEP KUMAR 10984 |
9,730 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
pradeep kumar s#47f ram saran |
6,049 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
PRADEEP KUMAR 10984 |
17,000 |