Type Of Transaction |
Expenditures
|
Activity Code |
42484493 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
49,114 |
Particulars |
PREMSAGAR, KALI JI KE STHAN PER, PP PER, MARGUB PUR PP PER, DEEH STHAN PER, MOTI KE GHAR KE SAMANE, V RAMKESH KE GHAR KE SAMNE HAND PUMP MARMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054963
|
PRIYANKA TREDERS AND ELECTRICALS |
14,820 |
PFMS
|
Account Type:Bank
Account No.:342402010054963
|
PRIYANKA TREDERS AND ELECTRICALS |
5,180 |
PFMS
|
Account Type:Bank
Account No.:342402010054963
|
PRIYANKA TREDERS AND ELECTRICALS |
10,754 |
PFMS
|
Account Type:Bank
Account No.:342402010054963
|
PRIYANKA TREDERS AND ELECTRICALS |
18,360 |