Type Of Transaction |
Expenditures
|
Activity Code |
50784804 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
26,040 |
Particulars |
handpump marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001323
|
SONE LAL YADAV AND SONE 2 |
5,470 |
PFMS
|
Account Type:Bank
Account No.:453902011001323
|
SONE LAL YADAV AND SONE 2 |
6,080 |
PFMS
|
Account Type:Bank
Account No.:453902011001323
|
SONE LAL YADAV AND SONE 2 |
4,910 |
PFMS
|
Account Type:Bank
Account No.:453902011001323
|
SONE LAL YADAV AND SONE 2 |
4,510 |
PFMS
|
Account Type:Bank
Account No.:453902011001323
|
SONE LAL YADAV AND SONE 2 |
5,070 |