Type Of Transaction |
Expenditures
|
Activity Code |
63962292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
193,571 |
Particulars |
gram panchayat me hand pump ribor karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:719702010008267
|
SADGURU HARDWARE ENTERPRISES |
31,696 |
PFMS
|
Account Type:Bank
Account No.:719702010008267
|
SADGURU HARDWARE ENTERPRISES |
31,755 |
PFMS
|
Account Type:Bank
Account No.:719702010008267
|
SADGURU HARDWARE ENTERPRISES |
31,991 |
PFMS
|
Account Type:Bank
Account No.:719702010008267
|
SADGURU HARDWARE ENTERPRISES |
32,225 |
PFMS
|
Account Type:Bank
Account No.:719702010008267
|
SADGURU HARDWARE ENTERPRISES |
32,844 |
PFMS
|
Account Type:Bank
Account No.:719702010008267
|
SADGURU HARDWARE ENTERPRISES |
33,060 |