Type Of Transaction |
Expenditures
|
Activity Code |
62258285 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
50,870 |
Particulars |
Handpump Marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
TIWARI TRADERS |
4,750 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
TIWARI TRADERS |
4,975 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
TIWARI TRADERS |
4,965 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
TIWARI TRADERS |
6,565 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
TIWARI TRADERS |
5,125 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
TIWARI TRADERS |
6,520 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
TIWARI TRADERS |
5,610 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
TIWARI TRADERS |
7,385 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
TIWARI TRADERS |
4,975 |