Type Of Transaction |
Expenditures
|
Activity Code |
56128160 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
59,750 |
Particulars |
hand pump marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50509945818
|
shankranand verma |
4,470 |
PFMS
|
Account Type:Bank
Account No.:50509945818
|
shankranand verma |
4,220 |
PFMS
|
Account Type:Bank
Account No.:50509945818
|
shankranand verma |
4,420 |
PFMS
|
Account Type:Bank
Account No.:50509945818
|
shankranand verma |
4,840 |
PFMS
|
Account Type:Bank
Account No.:50509945818
|
SHANKRAANAND VARMA |
14,200 |
PFMS
|
Account Type:Bank
Account No.:50509945818
|
shankranand verma |
4,820 |
PFMS
|
Account Type:Bank
Account No.:50509945818
|
shankranand verma |
4,330 |
PFMS
|
Account Type:Bank
Account No.:50509945818
|
shankranand verma |
4,230 |
PFMS
|
Account Type:Bank
Account No.:50509945818
|
SHANKRAANAND VARMA |
4,230 |
PFMS
|
Account Type:Bank
Account No.:50509945818
|
shankranand verma |
4,670 |
PFMS
|
Account Type:Bank
Account No.:50509945818
|
shankranand verma |
5,320 |