Type Of Transaction |
Expenditures
|
Activity Code |
67006972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
157,518 |
Particulars |
rohtas ke ghar ke pas, main road par, shishram ke ghar ke pas and ramveer singh ke gher ke pas handpump rebor karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110000266510
|
BROTHERS HARDWARE AND PAINT STOR |
39,346 |
PFMS
|
Account Type:Bank
Account No.:110000266510
|
BROTHERS HARDWARE AND PAINT STOR |
39,915 |
PFMS
|
Account Type:Bank
Account No.:110000266510
|
BROTHERS HARDWARE AND PAINT STOR |
39,399 |
PFMS
|
Account Type:Bank
Account No.:110000266510
|
BROTHERS HARDWARE AND PAINT STOR |
38,858 |