Type Of Transaction |
Expenditures
|
Activity Code |
48099549 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
25,308 |
Particulars |
maheshwari machinary store ko hp marammat ke material tatha munesh kumar ko majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
AGARWAL MANOJ #38 ASSOCIATE |
328 |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
M#47S MAHESHWARI MACHINARY STORE |
18,180 |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
MUNESH KUMAR S#47O KISHAN LAL SHARMA HP MISTRI |
6,800 |