Type Of Transaction |
Expenditures
|
Activity Code |
60756485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
38,750 |
Particulars |
TO PAY MATERIAL AND LEBOUR 16 HANDPUMP REPAIR KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101013693
|
GAVENDRA GIRI HANDPUMP MISTRY |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0290101013693
|
M#47S MAHESHWARI MACHINARY STORE |
19,850 |
PFMS
|
Account Type:Bank
Account No.:0290101013693
|
GAVENDRA GIRI HANDPUMP MISTRY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0290101013693
|
M#47S MAHESHWARI MACHINARY STORE |
12,500 |