Type Of Transaction |
Expenditures
|
Activity Code |
61767589 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
127,716 |
Particulars |
handpump rebore4 adad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35501613464
|
VISHWKARMA MASINARY STORE |
32,091 |
PFMS
|
Account Type:Bank
Account No.:35501613464
|
VISHWKARMA MASINARY STORE |
32,022 |
PFMS
|
Account Type:Bank
Account No.:35501613464
|
VISHWKARMA MASINARY STORE |
32,091 |
PFMS
|
Account Type:Bank
Account No.:35501613464
|
VISHWKARMA MASINARY STORE |
31,512 |