Type Of Transaction |
Expenditures
|
Activity Code |
63962292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
102,184 |
Particulars |
gram sabha me haund pump rebor bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:719702010008267
|
SADGURU HARDWARE ENTERPRISES |
34,330 |
PFMS
|
Account Type:Bank
Account No.:719702010008267
|
SADGURU HARDWARE ENTERPRISES |
33,874 |
PFMS
|
Account Type:Bank
Account No.:719702010008267
|
SADGURU HARDWARE ENTERPRISES |
33,980 |