Type Of Transaction |
Expenditures
|
Activity Code |
48321602 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
51,150 |
Particulars |
Handpump Marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
AGRAHRI MACHINARY STORE |
3,950 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
AGRAHRI MACHINARY STORE |
5,950 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
AGRAHRI MACHINARY STORE |
5,700 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
AGRAHRI MACHINARY STORE |
5,050 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
AGRAHRI MACHINARY STORE |
7,050 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
AGRAHRI MACHINARY STORE |
4,850 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
AGRAHRI MACHINARY STORE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
AGRAHRI MACHINARY STORE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
AGRAHRI MACHINARY STORE |
4,350 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
AGRAHRI MACHINARY STORE |
4,150 |