Type Of Transaction |
Expenditures
|
Activity Code |
63754865 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
54,933 |
Particulars |
handpump marammat ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
JAI MAUNI BABA TRADERS #38 GENERAL ORDERS |
37,083 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
CHOOTELAL SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
BHOLA |
4,070 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
RAJKUMAR |
3,700 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
CHINTA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
RAM NAYAN |
3,360 |