Type Of Transaction |
Expenditures
|
Activity Code |
54019796 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,185 |
Particulars |
handpump rebore work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310510009544
|
RAJU SO MAHAVEER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:741310510009544
|
RAMA MACHINARY AND HARDWARE |
22,610 |
PFMS
|
Account Type:Bank
Account No.:741310510009544
|
RAMA MACHINARY AND HARDWARE |
22,400 |
PFMS
|
Account Type:Bank
Account No.:741310510009544
|
HARI KRIPA MACHINERY STORE |
22,675 |